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HVALSØ ApS
APS
Active
Advertising protection
CVR 53625916
A.P. Møllers Allé 55, 2791
Dragør
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1984 · 41 years old
4 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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HVALSØ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
3M
2021
2M
2022
3M
2023
2M
2024
9M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
2M
2021
7M
+250%
2022
5M
-29%
2023
7M
+40%
2024
10M
+43%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.206
2.475
2.853
2.297
9.184
Staff expenses
-837
-923
-0
-0
-0
EBITDA
2.369
7.452
4.953
7.197
10.284
Depreciation & amort.
-54
-3
-2
-7
-263
EBIT
2.315
7.449
4.951
7.190
10.021
Net financials
-91
5.361
-1.323
-1.403
-3.275
Profit before tax
2.224
6.910
3.628
5.787
6.746
Tax
270
1.531
789
1.283
1.538
Net profit
1.954
5.379
2.839
4.505
5.209
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.696
74.538
56.071
60.278
222.339
Equity
5.674
36.290
18.129
22.634
84.407
Long-term debt
9.598
28.310
29.217
26.276
94.260
Short-term debt
4.424
4.807
2.924
4.294
21.092
Total debt
14.022
33.117
32.141
30.569
115.351
Financial ratios
5-year trend
EBITDA margin (of gross profit)
112.0%
This company
2021
2025
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2021
2025
Net profit margin (of gross profit)
56.7%
This company
2021
2025
Asset turnover (of gross profit)
0.04×
This company
2021
2025
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 HVALSØ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
