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Ejendomsselskabet Østerbro 3-7 P/S
KAS
Active
CVR 40365672
Milnersvej 39C, 3400
Hillerød
Rental and operating of own or leased real estate
· NACE 6820
Est. 2019
1 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Ejendomsselskabet Østerbro 3-7 P/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
5M
2022
-11M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.461
6.511
5.391
4.521
4.117
Staff expenses
-127
-138
-312
-202
-149
EBITDA
5.334
6.373
5.078
-10.952
4.485
Depreciation & amort.
-11
-11
-11
-5
-8
EBIT
5.324
6.362
5.068
-10.957
4.477
Net financials
-1.212
-1.571
-1.825
-2.579
-2.520
Profit before tax
20.793
6.763
153
-13.536
1.957
Tax
-0
-0
-0
-0
-0
Net profit
20.793
6.763
153
-13.536
1.957
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
157.514
174.259
160.079
142.535
143.451
Equity
87.548
94.312
94.465
80.929
82.886
Long-term debt
60.391
71.915
54.758
40.038
39.896
Short-term debt
9.575
8.032
10.857
21.568
20.669
Total debt
69.966
79.947
65.615
61.606
60.565
Financial ratios
5-year trend
EBITDA margin
108.9%
This company
15.8%
Market median
+589% vs market
2020
2024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2020
2024
Net profit margin
47.5%
This company
8.1%
Market median
+486% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ejendomsselskabet Østerbro 3-7 P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
