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DistReal NSF 1 Vallensbæk ApS
APS
Active
Advertising protection
CVR 37195022
Southamptongade 4, 2150
Nordhavn
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
— employees
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Rental and operating of own or leased real estate
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DistReal NSF 1 Vallensbæk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
66M
33M
-1M
-34M
-67M
2021: 15M
15M
2021
2022: 40M (+167% vs 2021)
40M
+167%
2022
2023: -6M (-115% vs 2022)
-6M
-115%
2023
2024: 16M (+367% vs 2023)
16M
+367%
2024
2025: -41M (-356% vs 2024)
-41M
-356%
2025
EBITDA
DKK millions
50M
37M
25M
12M
0M
2021: 15M
15M
2021
2022: 40M (+167% vs 2021)
40M
+167%
2022
2023: 5M (-87% vs 2022)
5M
-87%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-41.099
15.573
-6.169
40.470
14.945
Staff expenses
-0
-0
-0
-0
-0
EBITDA
6.142
5.770
5.152
40.470
14.945
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.142
5.770
5.152
40.470
14.945
Net financials
-50.306
7.234
-14.019
-2.161
-3.343
Profit before tax
-44.163
13.003
-8.867
38.309
11.602
Tax
-9.533
2.905
-1.843
9.133
2.507
Net profit
-34.631
10.098
-7.024
29.176
9.095
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
151.127
196.647
186.044
196.763
175.697
Equity
51.137
86.492
77.564
86.391
52.769
Long-term debt
84.333
84.468
85.953
85.294
105.277
Short-term debt
1.087
936
866
1.071
3.616
Total debt
85.421
85.404
86.819
86.365
108.893
Financial ratios
5-year trend
EBITDA margin (of gross profit)
>999 %
This company
2021
2025
Equity ratio
33,8 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
-67,7 %
This company
18,4 %
Market median
This company
Market median
468% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,27×
This company
2021
2025
Debt / equity
1,96×
This company
0,62×
Market median
This company
Market median
216% 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 DistReal NSF 1 Vallensbæk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
