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HVALSØ EJENDOMME A/S
A/S
Active
CVR 26552869
A.P. Møllers Allé 55, 2791
Dragør
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 24 years old
7 employees
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Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
HVALSØ EJENDOMME A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
4M
2021
5M
2022
7M
2023
10M
2024
4M
2025
EBITDA
DKK millions
38M
28M
19M
9M
0M
30M
2021
5M
-83%
2022
3M
-40%
2023
4M
+33%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.120
5.253
7.088
9.775
4.292
Staff expenses
-3.405
-1.791
-2.675
-3.600
-4.259
EBITDA
29.793
5.168
3.014
4.492
21
Depreciation & amort.
-182
-154
-226
-361
-118
EBIT
29.611
5.014
2.788
4.132
-97
Net financials
28.327
2.480
462
1.862
9.299
Profit before tax
28.860
5.788
3.250
5.994
9.202
Tax
6.362
938
17
409
-88
Net profit
22.498
4.850
3.233
5.584
9.290
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
173.419
174.618
192.320
193.499
128.506
Equity
68.038
70.388
91.121
94.205
100.995
Long-term debt
69.336
66.732
83.097
75.950
16.070
Short-term debt
23.307
23.822
4.409
9.126
11.370
Total debt
92.643
90.554
87.506
85.076
27.440
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.5%
This company
2021
2025
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
2021
2025
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
2021
2025
Net profit margin (of gross profit)
216.5%
This company
2021
2025
Asset turnover (of gross profit)
0.03×
This company
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HVALSØ EJENDOMME A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
