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De Socialfaglige Huse ApS
APS
Active
Advertising protection
CVR 41461977
Annebergparken 31, 4500
Nykøbing Sj
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 years old
1 employees
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Rental and operating of own or leased real estate
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De Socialfaglige Huse ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
2M
2021
7M
2022
6M
2023
5M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
4M
+300%
2022
2M
-50%
2023
4M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
2.249
6.687
6.375
5.417
Staff expenses
-792
-3.028
-4.201
-1.164
EBITDA
1.457
3.659
2.173
4.253
Depreciation & amort.
-56
-196
-206
-279
EBIT
1.401
3.463
1.967
3.975
Net financials
-80
-91
-94
-254
Profit before tax
1.321
3.372
1.874
3.720
Tax
300
742
412
894
Net profit
1.021
2.630
1.461
2.826
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
6.912
9.696
14.643
25.377
Equity
1.061
3.691
5.152
7.979
Long-term debt
1.280
1.280
320
8.100
Short-term debt
4.532
4.677
9.073
9.107
Total debt
5.812
5.957
9.393
17.208
Financial ratios
5-year trend
EBITDA margin (of gross profit)
78.5%
This company
2021
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2021
2024
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
2021
2024
Net profit margin (of gross profit)
52.2%
This company
2021
2024
Asset turnover (of gross profit)
0.21×
This company
2021
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2021
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 2020-07-01 – 2021-12-31
View
PDF
More on De Socialfaglige Huse ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
