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Sjælsø Allé 1-7 P/S
KAS
Active
CVR 38242660
Lyngebækgårds Alle 4, 2990
Nivå
Development of building projects
· NACE 6812
Est. 2016
— employees
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Denmark
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Development of building projects
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Sjælsø Allé 1-7 P/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
3M
6M
9M
12M
4M
2020
5M
2021
5M
2022
10M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.314
4.549
4.521
4.750
4.911
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.314
4.549
4.521
9.750
4.911
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.314
4.549
4.521
9.750
4.911
Net financials
-2.388
-2.220
-1.832
-3.060
-3.608
Profit before tax
1.926
2.330
2.688
6.690
1.303
Tax
-0
-0
-0
-0
-0
Net profit
1.926
2.330
2.688
6.690
1.303
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
115.017
115.000
123.765
128.592
121.799
Equity
38.014
40.344
43.032
49.722
43.625
Long-term debt
71.150
68.650
76.343
75.812
75.079
Short-term debt
5.853
6.006
4.390
3.059
3.095
Total debt
77.003
74.656
80.733
78.870
78.174
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 Sjælsø Allé 1-7 P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
