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The Social House St. Regnegade 12 ApS
APS
Active
CVR 43726668
Store Regnegade 12, 1110
København K
Activities of holding companies
· NACE 6421
Est. 2022
— employees
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The Social House St. Regnegade 12 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
Income statement
DKK thousands
Item
2023
2024
Revenue
364
539
Staff expenses
-43
-358
EBITDA
321
181
Depreciation & amort.
-4
-6
EBIT
317
174
Net financials
-2
0
Profit before tax
315
175
Tax
74
39
Net profit
241
136
Balance sheet
DKK thousands
Item
2023
2024
Total assets
511
1.074
Equity
281
416
Long-term debt
0
0
Short-term debt
230
658
Total debt
230
658
Financial ratios
5-year trend
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
2023
2024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
2023
2024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
2023
2024
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
2023
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2023
2024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
2023
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 2022-12-20 – 2023-12-31
View
PDF
More on The Social House St. Regnegade 12 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
