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21-5 A/S
A/S
Active
CVR 33084862
Christianshusvej 187, 2970
Hørsholm
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2010 · 15 years old
118 employees
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Intermediation service activities for real estate activities
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21-5 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
42M
63M
84M
48M
2020
73M
2021
67M
2022
51M
2023
63M
2024
EBITDA
DKK millions
34M
25M
17M
8M
0M
18M
2020
27M
+50%
2021
2M
-93%
2022
0M
-100%
2023
6M
+600%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
47.942
73.116
67.121
50.572
62.854
Staff expenses
-30.133
-46.563
-65.119
-50.570
-57.188
EBITDA
17.810
26.553
2.001
2
5.666
Depreciation & amort.
-1.954
-2.269
-2.878
-3.332
-4.506
EBIT
15.855
24.284
-876
-3.330
1.160
Net financials
-192
-4.126
-35
449
-1.152
Profit before tax
15.663
20.158
-912
-2.881
8
Tax
3.765
5.606
-70
-556
16
Net profit
11.898
14.553
-842
-2.325
-8
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
57.360
100.780
89.939
109.552
163.054
Equity
21.995
28.317
27.475
25.150
25.141
Long-term debt
10.976
8.461
10.915
10.750
10.692
Short-term debt
17.329
60.152
47.626
70.111
123.279
Total debt
28.306
68.613
58.541
80.861
133.971
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.0%
This company
2020
2024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin (of gross profit)
-0.0%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
5.49×
This company
0.62×
Market median
-785% 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 21-5 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
