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Refshaleøens Ejendomsselskab A/S
A/S
Active
Advertising protection
CVR 78870117
Refshalevej 153, 1432
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 1985 · 40 years old
19 employees
www.refshaleoen.dk
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Denmark
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Companies
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Other real estate activities on a fee or contract basis
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Refshaleøens Ejendomsselskab A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
113M
85M
57M
28M
0M
2021: 68M
68M
2021
2022: 74M (+9% vs 2021)
74M
+9%
2022
2023: 79M (+7% vs 2022)
79M
+7%
2023
2024: 82M (+4% vs 2023)
82M
+4%
2024
2025: 91M (+11% vs 2024)
91M
+11%
2025
EBITDA
DKK millions
39M
29M
19M
10M
0M
2021: 29M
29M
2021
2022: 31M (+7% vs 2021)
31M
+7%
2022
2023: 25M (-19% vs 2022)
25M
-19%
2023
2024: 28M (+12% vs 2023)
28M
+12%
2024
2025: 30M (+7% vs 2024)
30M
+7%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
90.630
82.370
79.046
73.771
67.655
Staff expenses
-23.334
-19.228
-17.895
-14.946
-13.508
EBITDA
29.756
27.725
24.728
31.420
29.257
Depreciation & amort.
-6.160
-5.247
-5.205
-4.833
-4.742
EBIT
23.596
22.478
19.523
26.587
24.515
Net financials
-3.155
-2.468
-670
-1.945
-1.073
Profit before tax
20.441
20.010
18.853
24.642
23.442
Tax
-0
-0
-0
-0
-0
Net profit
20.441
20.010
18.853
24.642
23.442
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
675.524
657.937
653.407
641.495
583.909
Equity
403.988
383.502
367.706
358.139
302.084
Long-term debt
174.344
185.248
201.785
209.053
213.097
Short-term debt
52.760
48.455
47.584
43.171
37.596
Total debt
227.104
233.703
249.369
252.224
250.693
Financial ratios
5-year trend
EBITDA margin
32,8 %
This company
15,8 %
Market median
This company
Market median
108% above market
2021
2025
Equity ratio
59,8 %
This company
38,2 %
Market median
This company
Market median
57% above market
2021
2025
Return on equity
5,1 %
This company
18,4 %
Market median
This company
Market median
72% below market
2021
2025
Net profit margin
22,6 %
This company
8,1 %
Market median
This company
Market median
179% above market
2021
2025
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above 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 Refshaleøens Ejendomsselskab 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
