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Lokalbolig Holte ApS
APS
Active
CVR 38589245
Øverødvej 9B, 2840
Holte
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2017 · 9 years old
13 employees
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Denmark
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Companies
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Intermediation service activities for real estate activities
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Lokalbolig Holte ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.087
4.164
3.076
3.866
5.856
Staff expenses
-3.464
-3.012
-2.424
-3.084
-3.587
EBITDA
2.623
1.152
652
782
2.269
Depreciation & amort.
-237
-223
-231
-231
-224
EBIT
2.386
929
421
551
2.044
Net financials
-59
-86
-62
-36
-59
Profit before tax
2.327
843
359
515
1.986
Tax
604
250
108
155
491
Net profit
1.723
593
251
361
1.495
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.020
3.197
3.188
2.197
4.120
Equity
1.773
243
961
711
1.908
Long-term debt
804
448
292
336
615
Short-term debt
1.337
2.400
1.831
1.048
1.494
Total debt
2.142
2.848
2.123
1.384
2.109
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,1 %
This company
2021
2025
Equity ratio
44,1 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
97,2 %
This company
18,4 %
Market median
This company
Market median
428% above market
2021
2025
Net profit margin (of gross profit)
28,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,51×
This company
2021
2025
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Lokalbolig Holte ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
