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K/S Hellerup
K/S
Active
Advertising protection
CVR 26779480
Egtoftevej 1A, 2950
Vedbæk
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 24 years old
— employees
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Rental and operating of own or leased real estate
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K/S Hellerup
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2016: 2M
2M
2016
2017: 3M (+50% vs 2016)
3M
+50%
2017
2018: 4M (+33% vs 2017)
4M
+33%
2018
2019: 2M (-50% vs 2018)
2M
-50%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
EBITDA
DKK millions
26M
20M
13M
7M
0M
2016: 4M
4M
2016
2017: 4M (0% vs 2016)
4M
0%
2017
2018: 21M (+425% vs 2017)
21M
+425%
2018
2019: 7M (-67% vs 2018)
7M
-67%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
-11
1.565
4.280
2.901
2.241
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-11
6.863
21.280
3.901
4.241
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-11
6.863
21.280
3.901
4.241
Net financials
-8
-1.620
-1.583
-1.282
-1.711
Profit before tax
-19
5.243
19.697
2.618
2.531
Tax
-0
-0
-0
-0
-0
Net profit
-19
5.243
19.697
2.618
2.531
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
573
605
115.730
98.978
98.296
Equity
242
261
61.218
41.521
38.902
Long-term debt
0
0
44.308
46.600
48.807
Short-term debt
331
344
10.204
10.858
10.587
Total debt
331
344
54.512
57.458
59.394
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2016
2020
Equity ratio
42,2 %
This company
38,2 %
Market median
This company
Market median
10% above market
2016
2020
Return on equity
-7,8 %
This company
18,4 %
Market median
This company
Market median
142% below market
2016
2020
Net profit margin (of gross profit)
<−999 %
This company
2016
2020
Asset turnover (of gross profit)
-0,02×
This company
2016
2020
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on K/S Hellerup
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
