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UDVIKLINGSSELSKABET BY & HAVN I/S
I/S
Active
CVR 30823702
Nordre Toldbod 7, 1259
København K
Buying and selling of own real estate
· NACE 6811
Est. 2007
193 employees
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Buying and selling of own real estate
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UDVIKLINGSSELSKABET BY & HAVN I/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
187M
374M
561M
749M
461M
2021
508M
2022
584M
2023
617M
2024
651M
2025
EBITDA
DKK millions
0M
81M
162M
242M
323M
212M
2021
218M
2022
258M
2023
267M
2024
281M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
461.462
508.000
584.404
616.796
650.733
Staff expenses
-91.928
-101.385
-117.223
-131.099
-145.414
EBITDA
212.431
218.278
258.336
266.630
281.030
Depreciation & amort.
-58.506
-34.278
-30.175
-33.645
-25.617
EBIT
153.925
184.000
228.161
232.985
255.413
Net financials
386.475
-1.255.311
-147.637
-445.235
312.875
Profit before tax
1.497.609
-1.071.540
80.524
-212.250
568.288
Tax
-0
-0
-0
-0
-0
Net profit
1.497.609
1.256.000
-759.513
342.377
1.523.504
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.353.462
17.330.000
19.137.603
21.583.396
23.990.624
Equity
-1.453.675
-185.000
-1.101.184
-758.807
746.775
Long-term debt
15.949.031
14.519.574
15.975.742
19.590.023
17.881.908
Short-term debt
1.781.087
2.917.493
4.184.068
2.673.226
5.254.558
Total debt
17.730.118
17.437.067
20.159.810
22.263.249
23.136.466
Financial ratios
5-year trend
EBITDA margin
43.2%
This company
15.8%
Market median
+173% vs market
2021
2025
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2021
2025
Return on equity
204.0%
This company
18.4%
Market median
+1009% vs market
2021
2025
Net profit margin
234.1%
This company
8.1%
Market median
+2790% vs market
2021
2025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2021
2025
Debt / equity
31.13×
This company
0.62×
Market median
-4921% 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 UDVIKLINGSSELSKABET BY & HAVN I/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
