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KALLESØE EJENDOMME ApS
APS
Dissolved
CVR 32895360
Bredgade 115, 6940
Lem St
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 16 years old
— employees
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Rental and operating of own or leased real estate
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KALLESØE EJENDOMME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2012: 1M
1M
2012
2013: 2M (+100% vs 2012)
2M
+100%
2013
2014: 1M (-50% vs 2013)
1M
-50%
2014
2015: 2M (+100% vs 2014)
2M
+100%
2015
EBITDA
DKK millions
2M
2M
1M
1M
0M
2012: 1M
1M
2012
2013: 2M (+100% vs 2012)
2M
+100%
2013
2014: 1M (-50% vs 2013)
1M
-50%
2014
2015: 2M (+100% vs 2014)
2M
+100%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
1.521
1.347
1.572
1.336
Staff expenses
-0
-0
-0
-0
EBITDA
1.521
1.347
1.572
1.336
Depreciation & amort.
-291
-291
-289
-286
EBIT
1.230
1.055
1.283
1.050
Net financials
-245
-388
-436
-519
Profit before tax
985
667
847
531
Tax
228
141
208
133
Net profit
757
527
639
398
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
15.403
14.686
14.672
14.498
Equity
2.926
2.169
1.642
1.004
Long-term debt
0
11.179
11.745
12.439
Short-term debt
12.230
1.147
1.102
958
Total debt
12.230
12.326
12.847
13.398
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2012
2015
Equity ratio
19,0 %
This company
38,2 %
Market median
This company
Market median
50% below market
2012
2015
Return on equity
25,9 %
This company
18,4 %
Market median
This company
Market median
41% above market
2012
2015
Net profit margin (of gross profit)
49,8 %
This company
2012
2015
Asset turnover (of gross profit)
0,10×
This company
2012
2015
Debt / equity
4,26×
This company
0,62×
Market median
This company
Market median
587% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on KALLESØE EJENDOMME ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
