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PHL E STATE ApS
APS
Active
CVR 31597439
Snogegårdsvej 38, 2820
Gentofte
Rental and operating of own or leased real estate
· NACE 6820
Est. 2008
1 employees
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Rental and operating of own or leased real estate
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PHL E STATE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
276
197
278
293
364
Staff expenses
-0
-0
-0
-0
-146
EBITDA
276
197
278
293
218
Depreciation & amort.
-47
-58
-58
-58
-58
EBIT
228
139
220
235
160
Net financials
-123
-135
-144
-142
-151
Profit before tax
105
4
76
93
9
Tax
23
1
17
20
2
Net profit
82
3
59
72
7
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.189
4.242
4.353
4.437
4.408
Equity
673
594
653
726
733
Long-term debt
784
668
554
445
342
Short-term debt
2.486
2.732
2.864
2.965
3.030
Total debt
3.269
3.401
3.418
3.410
3.372
Financial ratios
5-year trend
EBITDA margin
59.9%
This company
15.8%
Market median
+279% vs market
2020
2024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
5.02×
This company
0.62×
Market median
-710% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PHL E STATE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
