Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Ejendomsselskabet S.A ApS
APS
Active
CVR 35229809
Søvej 37B, 2791
Dragør
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 13 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
Ejendomsselskabet S.A ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.531
2.067
2.402
3.280
2.263
Staff expenses
-698
-700
-694
-648
-716
EBITDA
683
2.046
917
2.632
1.547
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
683
2.046
917
2.632
1.547
Net financials
-1.365
644
-823
11.563
-223
Profit before tax
469
2.012
885
14.195
1.323
Tax
170
245
195
588
291
Net profit
299
1.767
690
13.607
1.032
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
89.256
77.828
82.172
96.671
88.764
Equity
56.687
57.827
56.060
67.929
54.322
Long-term debt
2.669
2.900
4.955
5.983
7.150
Short-term debt
20.512
7.564
11.620
13.049
17.631
Total debt
23.182
10.464
16.575
19.032
24.780
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,0 %
This company
2021
2025
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2021
2025
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin (of gross profit)
11,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,03×
This company
2021
2025
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below 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 Ejendomsselskabet S.A ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
