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Pelargonie Aktieselskab
A/S
Active
CVR 33351283
Langebrogade 6B, 1411
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2010 · 15 years old
2 employees
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Other real estate activities on a fee or contract basis
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Pelargonie Aktieselskab
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
36M
27M
18M
9M
0M
2021: 11M
11M
2021
2022: 21M (+91% vs 2021)
21M
+91%
2022
2023: 29M (+38% vs 2022)
29M
+38%
2023
2024: 22M (-24% vs 2023)
22M
-24%
2024
2025: 26M (+18% vs 2024)
26M
+18%
2025
EBITDA
DKK millions
181M
107M
34M
-40M
-114M
2021: 58M
58M
2021
2022: 76M (+31% vs 2021)
76M
+31%
2022
2023: -56M (-174% vs 2022)
-56M
-174%
2023
2024: 47M (+184% vs 2023)
47M
+184%
2024
2025: 123M (+162% vs 2024)
123M
+162%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
25.598
21.580
28.719
21.191
11.472
Staff expenses
-0
-0
-0
-0
-0
EBITDA
123.483
46.580
-55.679
75.952
57.657
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
123.483
46.580
-55.679
75.952
57.657
Net financials
-11.851
-11.931
-12.315
-10.490
-10.204
Profit before tax
111.632
34.649
-67.994
65.462
47.453
Tax
24.541
7.577
-15.011
14.317
12.534
Net profit
87.091
27.072
-52.983
51.145
34.919
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
936.007
845.081
846.604
972.608
930.612
Equity
427.762
355.671
358.599
453.982
423.037
Long-term debt
415.266
417.851
422.616
427.624
434.365
Short-term debt
44.176
43.335
41.316
45.513
37.926
Total debt
459.442
461.186
463.932
473.137
472.291
Financial ratios
5-year trend
EBITDA margin (of gross profit)
482,4 %
This company
2021
2025
Equity ratio
45,7 %
This company
38,2 %
Market median
This company
Market median
20% above market
2021
2025
Return on equity
20,4 %
This company
18,4 %
Market median
This company
Market median
11% above market
2021
2025
Net profit margin (of gross profit)
340,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,03×
This company
2021
2025
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above 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 Pelargonie Aktieselskab
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
