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K/S WARSTOCK
K/S
Active
Advertising protection
CVR 29769389
Bredgade 34A, 1260
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2006 · 19 years old
— employees
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Other real estate activities on a fee or contract basis
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K/S WARSTOCK
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.599
1.844
1.793
1.830
1.846
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.349
1.556
1.528
1.537
1.565
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.349
1.556
1.528
1.537
1.565
Net financials
-2.227
-2.779
-2.076
-553
-2.476
Profit before tax
-878
-1.223
-548
984
-912
Tax
-0
-0
-0
-0
-0
Net profit
-878
-1.223
-548
984
-912
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.406
17.770
16.871
17.636
15.319
Equity
4.110
3.417
3.644
4.889
4.195
Long-term debt
14.239
12.196
11.390
0
9.204
Short-term debt
2.056
2.156
1.836
12.747
1.921
Total debt
16.296
14.353
13.227
12.747
11.124
Financial ratios
5-year trend
EBITDA margin
84.8%
This company
15.8%
Market median
+437% vs market
2021
2025
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2021
2025
Return on equity
-21.7%
This company
18.4%
Market median
-218% vs market
2021
2025
Net profit margin
-49.4%
This company
8.1%
Market median
-710% vs market
2021
2025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2021
2025
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 K/S WARSTOCK
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
