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Ejendomsselskabet af 15. november 2024 A/S
A/S
Active
CVR 75626517
Vang Mark 58, 9380
Vestbjerg
Freight transport by road
· NACE 4941
Est. 1984
12 employees
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Ejendomsselskabet af 15. november 2024 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
9M
2021
10M
2021
9M
2022
10M
2023
9M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
1M
2021
5M
2021
1M
2022
3M
2023
1M
2024
Income statement
DKK thousands
Item
2021
2021
2022
2023
2024
Revenue
9.327
10.084
8.615
9.641
8.738
Staff expenses
-7.912
-5.551
-7.123
-6.953
-7.703
EBITDA
1.415
4.532
1.437
2.600
1.035
Depreciation & amort.
-3.285
-1.066
-1.358
-1.314
-39
EBIT
-1.870
3.466
80
1.286
996
Net financials
-146
-185
-398
-1.065
-218
Profit before tax
-2.016
3.281
-318
221
778
Tax
-443
735
-49
70
174
Net profit
-1.573
2.547
-269
150
605
Balance sheet
DKK thousands
Item
2021
2021
2022
2023
2024
Total assets
17.831
23.210
26.484
20.213
16.154
Equity
6.992
2.789
2.520
4.820
5.840
Long-term debt
3.931
10.620
13.912
4.175
3.999
Short-term debt
5.926
8.085
8.386
9.606
4.598
Total debt
9.858
18.705
22.297
13.781
8.597
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2021
2024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2021
2024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
2021
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2021
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2021
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 2021-04-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on Ejendomsselskabet af 15. november 2024 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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