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Consort Immobilien A/S
A/S
In liquidation
Advertising protection
CVR 29443890
Scherfigsvej 10, 2100
København Ø
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
— employees
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Rental and operating of own or leased real estate
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Consort Immobilien A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
57M
43M
29M
14M
0M
2015: 4M
4M
2015
2016: 4M (0% vs 2015)
4M
0%
2016
2017: 46M (+1050% vs 2016)
46M
+1050%
2017
2018: 2M (-96% vs 2017)
2M
-96%
2018
2019: 43M (+2050% vs 2018)
43M
+2050%
2019
EBITDA
DKK millions
54M
40M
27M
13M
0M
2015: 15M
15M
2015
2016: 6M (-60% vs 2015)
6M
-60%
2016
2017: 39M (+550% vs 2016)
39M
+550%
2017
2018: 2M (-95% vs 2017)
2M
-95%
2018
2019: 43M (+2050% vs 2018)
43M
+2050%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
43.321
1.792
45.762
4.012
4.397
Staff expenses
-0
-0
-0
-0
-0
EBITDA
43.321
1.792
38.699
6.306
14.994
Depreciation & amort.
-22
-43
-44
-44
-40
EBIT
43.299
1.749
38.655
6.263
14.954
Net financials
-504
-1.359
-1.844
-2.454
-2.361
Profit before tax
42.796
390
36.811
3.808
12.593
Tax
-45
84
119
305
2.271
Net profit
42.841
306
36.692
3.196
10.322
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
65.577
51.811
52.700
88.104
83.779
Equity
63.173
20.332
20.026
28.003
24.808
Long-term debt
0
0
0
0
0
Short-term debt
2.404
30.667
31.861
57.523
56.853
Total debt
2.404
30.667
31.861
57.523
56.853
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2015
2019
Equity ratio
96,3 %
This company
38,2 %
Market median
This company
Market median
152% above market
2015
2019
Return on equity
67,8 %
This company
18,4 %
Market median
This company
Market median
268% above market
2015
2019
Net profit margin (of gross profit)
98,9 %
This company
2015
2019
Asset turnover (of gross profit)
0,66×
This company
2015
2019
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Consort Immobilien A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
