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K/S Hørsholm, Usserød Kongevej
K/S
Active
CVR 39604361
Marselis Tværvej 4, 8000
Aarhus C
Rental and operating of own or leased real estate
· NACE 6820
Est. 2018
— employees
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Rental and operating of own or leased real estate
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K/S Hørsholm, Usserød Kongevej
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
5M
2023
5M
2024
5M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.289
3.573
3.788
3.828
3.733
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.529
6.133
4.698
5.088
5.383
Depreciation & amort.
-23
-23
-23
-23
-23
EBIT
4.506
6.110
4.676
5.065
5.360
Net financials
-864
-1.075
-1.863
-1.758
-1.672
Profit before tax
3.642
5.035
2.812
3.308
3.688
Tax
-0
-0
-0
-0
-0
Net profit
3.642
5.035
2.812
3.308
3.688
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
74.317
76.748
77.689
78.999
80.827
Equity
23.938
28.973
31.785
35.093
38.781
Long-term debt
47.916
46.152
44.049
41.909
40.034
Short-term debt
2.463
1.623
1.856
1.996
2.011
Total debt
50.380
47.775
45.904
43.906
42.046
Financial ratios
5-year trend
EBITDA margin
144.2%
This company
15.8%
Market median
+813% vs market
2021
2025
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
2021
2025
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2021
2025
Net profit margin
98.8%
This company
8.1%
Market median
+1120% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 K/S Hørsholm, Usserød Kongevej
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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
