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H.S. UDLEJNING ApS
APS
Active
CVR 17237306
Udbynedervej 17B, 8970
Havndal
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1993 · 32 years old
9 employees
Overvåg
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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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H.S. UDLEJNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
1M
2022
4M
2023
3M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
4M
+33%
2022
1M
-75%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.513
2.818
1.388
3.780
2.896
Staff expenses
-0
-0
-0
-2.229
-2.047
EBITDA
553
2.865
4.157
1.367
1.529
Depreciation & amort.
-15
-43
-50
-58
-68
EBIT
538
2.822
4.108
1.309
1.460
Net financials
-410
-1.293
-475
-526
-203
Profit before tax
128
1.530
3.632
783
1.258
Tax
-5
531
843
262
281
Net profit
133
998
2.789
521
976
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.269
18.705
17.465
18.082
19.091
Equity
5.698
6.696
9.485
10.006
10.983
Long-term debt
18.095
8.899
4.786
4.509
4.509
Short-term debt
1.397
2.847
2.381
2.789
2.653
Total debt
19.492
11.746
7.167
7.298
7.161
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
52.8%
This company
2020
2024
Soliditetsgrad
57.5%
This company
38.2%
Market median
+51% vs market
2020
2024
Egenkapitalforrentning
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2020
2024
Gæld/egenkapital
0.74×
This company
0.62×
Market median
+19% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on H.S. UDLEJNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
