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Kamillehuset ApS
APS
Active
Advertising protection
CVR 41189231
Østbanegade 123, 2100
København Ø
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 years old
— employees
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Rental and operating of own or leased real estate
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Kamillehuset ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
-1M
2021
6M
2022
18M
2023
25M
2024
26M
2025
EBITDA
DKK millions
76M
51M
26M
0M
-25M
61M
2021
53M
-13%
2022
-20M
-138%
2023
32M
+260%
2024
-8M
-125%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-1.075
5.906
17.682
24.651
25.760
Staff expenses
-0
-0
-0
-0
-0
EBITDA
60.942
53.039
-19.868
31.835
-7.502
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
60.942
53.039
-19.868
31.835
-7.502
Net financials
588
-1.349
-11.155
-22.220
-1.066
Profit before tax
61.530
51.690
-31.023
9.614
-8.568
Tax
13.537
11.372
-6.825
2.135
-33.716
Net profit
47.993
40.318
-24.198
7.480
25.149
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
398.634
593.361
562.183
490.863
483.754
Equity
240.212
280.531
256.333
263.812
473.829
Long-term debt
94
268.258
268.928
0
0
Short-term debt
128.713
4.588
5.190
192.372
9.925
Total debt
128.807
272.846
274.117
192.372
9.925
Financial ratios
5-year trend
EBITDA margin
-29.1%
This company
15.8%
Market median
-284% vs market
2021
2025
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
2021
2025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Net profit margin
97.6%
This company
8.1%
Market median
+1105% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 Kamillehuset 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