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Ejendomsselskabet Bag Haverne A/S
A/S
Active
CVR 37064521
Bag Haverne 32-50, 4600
Køge
Rental and operating of own or leased real estate
· NACE 6820
Est. 2015
— employees
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Rental and operating of own or leased real estate
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Ejendomsselskabet Bag Haverne A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
4M
2023
3M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.837
1.923
2.192
2.280
2.254
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.837
3.118
3.575
2.872
2.688
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.837
3.118
3.575
2.872
2.688
Net financials
-124
-143
-480
-470
-292
Profit before tax
1.713
2.976
3.095
2.401
2.396
Tax
377
655
682
529
529
Net profit
1.335
2.321
2.413
1.872
1.867
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37.148
37.710
40.119
40.779
42.479
Equity
21.294
21.485
23.899
25.770
27.637
Long-term debt
10.315
10.213
10.104
9.797
8.903
Short-term debt
1.716
1.926
1.696
632
1.233
Total debt
12.032
12.139
11.800
10.429
10.136
Financial ratios
5-year trend
EBITDA margin
119.3%
This company
15.8%
Market median
+655% vs market
2021
2025
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
2021
2025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2021
2025
Net profit margin
82.8%
This company
8.1%
Market median
+922% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs 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 Bag Haverne A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
