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P/S Gellerup
KAS
Active
CVR 39675269
Marathonvej 5, 9230
Svenstrup J
Development of building projects
·
NACE 6812
Est. 2018 · 8 years old
1 employees
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Development of building projects
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P/S Gellerup
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 12M (+200% vs 2022)
12M
+200%
2023
2024: 21M (+75% vs 2023)
21M
+75%
2024
2025: 20M (-5% vs 2024)
20M
-5%
2025
EBITDA
DKK millions
30M
22M
15M
7M
0M
2021: 9M
9M
2021
2022: 1M (-89% vs 2021)
1M
-89%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 21M (+950% vs 2023)
21M
+950%
2024
2025: 24M (+14% vs 2024)
24M
+14%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.826
20.917
12.121
3.892
3.889
Staff expenses
-0
-617
-758
-288
-279
EBITDA
23.719
21.451
1.823
1.439
8.610
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
23.719
21.451
1.823
1.439
8.610
Net financials
-8.027
-11.340
-8.122
-995
-1.110
Profit before tax
15.693
10.111
-6.299
445
7.500
Tax
-0
-0
-0
-0
-0
Net profit
15.693
10.111
-6.299
445
7.500
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
807.613
629.041
631.626
338.424
291.660
Equity
295.770
228.078
217.967
122.266
121.821
Long-term debt
476.102
376.912
375.796
167.812
165.917
Short-term debt
35.741
24.051
37.864
48.346
3.922
Total debt
511.843
400.963
413.659
216.158
169.839
Financial ratios
5-year trend
EBITDA margin (of gross profit)
119,6 %
This company
2021
2025
Equity ratio
36,6 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
5,3 %
This company
18,4 %
Market median
This company
Market median
71% below market
2021
2025
Net profit margin (of gross profit)
79,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,02×
This company
2021
2025
Debt / equity
1,73×
This company
0,62×
Market median
This company
Market median
179% above 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 P/S Gellerup
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
