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Passagen ApS
APS
Dissolved
Advertising protection
CVR 37800430
Nordre Molevej 1, 2930
Klampenborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
1 employees
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Rental and operating of own or leased real estate
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Passagen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
EBITDA
DKK millions
25M
19M
12M
6M
0M
2018: 2M
2M
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 20M (+1900% vs 2021)
20M
+1900%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.822
1.743
2.209
1.540
2.020
Staff expenses
-724
-736
-597
-811
-464
EBITDA
19.884
1.300
1.612
729
1.556
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
19.884
1.300
1.612
729
1.556
Net financials
-993
-1.016
-338
-385
-238
Profit before tax
18.891
285
1.273
344
1.318
Tax
4.209
65
283
75
292
Net profit
14.682
219
991
269
1.026
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
80.747
37.150
37.268
37.871
38.065
Equity
21.840
7.158
7.938
8.148
14.094
Long-term debt
47.227
23.048
23.614
24.447
18.891
Short-term debt
3.238
2.668
1.504
1.137
1.014
Total debt
50.464
25.716
25.118
25.584
19.904
Financial ratios
5-year trend
EBITDA margin (of gross profit)
704.6%
This company
2018
2022
Equity ratio
27.0%
This company
38.2%
Market median
This company
Market median
29% below market
2018
2022
Return on equity
67.2%
This company
18.4%
Market median
This company
Market median
265% above market
2018
2022
Net profit margin (of gross profit)
520.2%
This company
2018
2022
Asset turnover (of gross profit)
0.03×
This company
2018
2022
Debt / equity
2.70×
This company
0.62×
Market median
This company
Market median
335% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Passagen ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
