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Conclavia ApS.
APS
Active
Advertising protection
CVR 40326537
Gerlachsgade 8, 6400
Sønderborg
Buying and selling of own real estate
·
NACE 6811
Est. 2019 · 7 years old
— employees
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Denmark
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Companies
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Buying and selling of own real estate
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Conclavia ApS.
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.185
1.882
5.762
1.317
1.452
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.185
1.882
5.762
1.317
1.452
Depreciation & amort.
-504
-692
-1.007
-896
-591
EBIT
2.681
1.191
4.754
421
861
Net financials
-302
-647
-1.022
-392
-196
Profit before tax
2.379
544
3.732
29
665
Tax
347
272
783
203
276
Net profit
2.032
271
2.949
-174
389
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.009
18.788
18.692
26.110
21.299
Equity
5.758
3.726
3.454
505
679
Long-term debt
0
0
0
0
0
Short-term debt
5.252
15.062
15.238
25.605
20.620
Total debt
5.252
15.062
15.238
25.605
20.620
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
52,3 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
35,3 %
This company
18,4 %
Market median
This company
Market median
92% above market
2021
2025
Net profit margin (of gross profit)
63,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,29×
This company
2021
2025
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% 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 Conclavia ApS.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network