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Sociale Ejendomme K/B ApS
APS
Active
Advertising protection
CVR 37421995
Ejby Havnevej 101, 4070
Kirke Hyllinge
Buying and selling of own real estate
·
NACE 6811
Est. 2016 · 10 years old
2 employees
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Denmark
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Companies
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Buying and selling of own real estate
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Sociale Ejendomme K/B ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
3M
2021
7M
2022
8M
2023
10M
2024
13M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
3M
2021
7M
+133%
2022
7M
0%
2023
9M
+29%
2024
13M
+44%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.884
6.924
7.755
10.067
12.854
Staff expenses
-280
-326
-637
-516
-351
EBITDA
2.605
6.598
7.118
9.412
12.503
Depreciation & amort.
-281
-423
-632
-1.242
-1.632
EBIT
2.324
6.175
6.486
8.170
10.871
Net financials
-714
-561
-2.078
-3.874
-4.050
Profit before tax
1.610
5.613
4.408
4.296
6.821
Tax
370
1.274
958
1.042
2.175
Net profit
1.241
4.339
3.450
3.254
4.646
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
48.175
58.637
84.137
112.293
133.186
Equity
2.930
7.269
10.720
13.974
18.620
Long-term debt
20.282
34.650
42.073
66.123
104.709
Short-term debt
24.716
16.202
30.996
31.771
9.272
Total debt
44.998
50.852
73.068
97.893
113.980
Financial ratios
5-year trend
EBITDA margin (of gross profit)
97.3%
This company
2021
2025
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2021
2025
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin (of gross profit)
36.1%
This company
2021
2025
Asset turnover (of gross profit)
0.10×
This company
2021
2025
Debt / equity
6.15×
This company
0.62×
Market median
-892% 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 Sociale Ejendomme K/B 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
