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APF Ejendomme Hillerød ApS
APS
Active
Advertising protection
CVR 35391401
Lottenborgvej 24, 2800
Kongens Lyngby
Development of building projects
·
NACE 6812
Est. 2013 · 12 years old
— employees
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APF Ejendomme Hillerød ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
19M
13M
6M
0M
-6M
11M
2020
15M
+36%
2021
5M
-67%
2022
-5M
-200%
2023
8M
+260%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.811
2.687
3.502
3.785
5.057
Staff expenses
-0
-0
-0
-0
-0
EBITDA
10.843
15.028
5.157
-5.315
7.563
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
10.843
15.028
5.157
-5.315
7.563
Net financials
-364
-944
-653
-3.770
-4.204
Profit before tax
10.479
14.085
4.504
-9.085
3.359
Tax
2.442
4.247
1.128
-1.863
739
Net profit
8.037
9.837
3.376
-7.223
2.620
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
78.082
111.726
145.378
135.313
137.931
Equity
25.998
35.835
39.211
31.988
34.609
Long-term debt
40.987
61.940
92.965
92.632
92.127
Short-term debt
4.270
5.908
5.024
4.996
4.939
Total debt
45.256
67.848
97.989
97.627
97.066
Financial ratios
5-year trend
EBITDA margin (of gross profit)
149.6%
This company
2020
2024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin (of gross profit)
51.8%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
2.99×
This company
0.62×
Market median
-382% 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 APF Ejendomme Hillerød ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
