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Aarhus Syd Ejendomme ApS
APS
Dissolved
CVR 33748620
Lyngby Hovedgade 4, 2800
Kongens Lyngby
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
7 employees
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Aarhus Syd Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
227M
170M
113M
57M
0M
2015: 119M
119M
2015
2016: 123M (+3% vs 2015)
123M
+3%
2016
2017: 115M (-7% vs 2016)
115M
-7%
2017
2019: 182M (+58% vs 2017)
182M
+58%
2019
EBITDA
DKK millions
220M
165M
110M
55M
0M
2015: 113M
113M
2015
2016: 108M (-4% vs 2015)
108M
-4%
2016
2017: 177M (+64% vs 2016)
177M
+64%
2017
2019: 173M (-2% vs 2017)
173M
-2%
2019
Income statement
DKK thousands
Item
2019
2017
2016
2015
Revenue
181.736
114.873
123.440
118.549
Staff expenses
-0
-0
-4.934
-4.186
EBITDA
172.720
177.368
107.874
113.067
Depreciation & amort.
-0
-10.800
-9.822
-22.516
EBIT
172.720
166.568
98.052
90.551
Net financials
-26.421
-21.692
-33.133
-25.026
Profit before tax
146.299
144.876
64.919
65.525
Tax
32.768
5.742
12.534
20.679
Net profit
113.531
139.134
52.385
44.846
Balance sheet
DKK thousands
Item
2019
2017
2016
2015
Total assets
2.358.883
1.280.418
1.525.665
1.472.153
Equity
545.807
192.476
430.811
374.735
Long-term debt
1.394.752
835.642
880.033
870.594
Short-term debt
142.376
199.643
162.334
180.140
Total debt
1.537.128
1.035.285
1.042.367
1.050.734
Financial ratios
5-year trend
EBITDA margin
95,0 %
This company
15,8 %
Market median
This company
Market median
501% above market
2015
2019
Equity ratio
23,1 %
This company
38,2 %
Market median
This company
Market median
40% below market
2015
2019
Return on equity
20,8 %
This company
18,4 %
Market median
This company
Market median
13% above market
2015
2019
Net profit margin
62,5 %
This company
8,1 %
Market median
This company
Market median
672% above market
2015
2019
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2015
2019
Debt / equity
3,32×
This company
0,62×
Market median
This company
Market median
435% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-01-01 – 2019-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Aarhus Syd Ejendomme ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network