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Ejendomsselskabet Havkær, Tilst ApS
APS
Active
CVR 38990462
Kalvebod Brygge 39, 1560
København V
Buying and selling of own real estate
· NACE 6811
Est. 2017
1 employees
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Denmark
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Buying and selling of own real estate
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Ejendomsselskabet Havkær, Tilst ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
3M
5M
8M
10M
9M
2021
3M
2022
-5M
2023
-1M
2024
5M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.426
1.665
1.731
1.795
2.339
Staff expenses
-0
-0
-0
-0
-0
EBITDA
8.558
2.565
-4.669
-805
4.639
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.558
2.565
-4.669
-805
4.639
Net financials
-296
4.342
-2.630
-2.275
-1.662
Profit before tax
8.262
6.907
-7.300
-3.080
2.977
Tax
1.819
1.555
-1.415
-642
486
Net profit
6.443
5.352
-5.885
-2.438
2.491
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
69.158
68.912
62.052
59.186
62.389
Equity
26.998
20.049
14.165
11.726
14.217
Long-term debt
35.693
41.762
42.103
42.135
42.204
Short-term debt
1.932
2.366
2.705
2.867
3.020
Total debt
37.625
44.128
44.809
45.002
45.224
Financial ratios
5-year trend
EBITDA margin
198.3%
This company
15.8%
Market median
+1155% vs market
2021
2025
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
106.5%
This company
8.1%
Market median
+1215% vs market
2021
2025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
3.39×
This company
0.62×
Market median
-447% 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 Ejendomsselskabet Havkær, Tilst 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
