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MAISON ApS
APS
Active
Advertising protection
CVR 33590245
Nordre Jernbanevej 44, 3400
Hillerød
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
2 employees
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Companies
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Rental and operating of own or leased real estate
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MAISON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
19M
10M
1M
-8M
-17M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 12M (+500% vs 2023)
12M
+500%
2024
2025: -10M (-183% vs 2024)
-10M
-183%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
4.531
4.111
3.759
4.114
3.857
Staff expenses
-668
-635
-554
-479
-714
EBITDA
-10.236
12.159
1.682
1.708
1.383
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-10.236
12.159
1.682
1.708
1.383
Net financials
-2.302
-949
1.294
-454
-389
Profit before tax
-12.538
11.210
2.977
1.254
994
Tax
-4.547
4.160
630
253
197
Net profit
-7.990
7.050
2.346
1.001
797
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
52.210
72.327
53.288
50.486
50.655
Equity
25.526
33.517
26.467
24.115
23.107
Long-term debt
20.436
18.302
18.807
18.958
19.908
Short-term debt
2.392
10.802
2.468
2.026
2.186
Total debt
22.828
29.104
21.275
20.983
22.094
Financial ratios
5-year trend
EBITDA margin
-225,9 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2025
Equity ratio
48,9 %
This company
38,2 %
Market median
This company
Market median
28% above market
2021
2025
Return on equity
-31,3 %
This company
18,4 %
Market median
This company
Market median
270% below market
2021
2025
Net profit margin
-176,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2021
2025
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% 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 MAISON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
