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SP EJENDOMME SILKEBORG ApS
APS
Active
Reklamebeskyttelse
CVR 30206355
Visbyvej 46, 8600
Silkeborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 19 years old
— ansatte
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Virksomheder
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Rental and operating of own or leased real estate
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SP EJENDOMME SILKEBORG ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
3M
0%
2025
EBITDA
DKK millions
16M
9M
2M
-5M
-12M
9M
2021
13M
+44%
2022
-10M
-177%
2023
2M
+120%
2024
4M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.672
3.127
3.031
3.106
2.994
Staff expenses
-0
-0
-0
-0
-0
EBITDA
9.368
13.392
-10.447
2.069
3.748
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
9.368
13.392
-10.447
2.069
3.748
Net financials
6.245
9.787
-14.346
-2.335
-344
Profit before tax
8.918
12.914
-11.315
770
2.650
Tax
1.957
2.841
-2.489
169
583
Net profit
6.961
10.073
-8.825
601
2.067
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.447
69.554
56.355
56.579
57.040
Equity
19.933
30.006
21.181
21.781
23.848
Long-term debt
16.291
14.959
14.325
13.558
12.628
Short-term debt
18.431
17.276
16.172
16.379
15.123
Total debt
34.723
32.236
30.497
29.937
27.752
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
125.2%
Denne virksomhed
2021
2025
Soliditetsgrad
41.8%
Denne virksomhed
38.2%
Markedsmedian
9% over markedet
2021
2025
Egenkapitalforrentning
8.7%
Denne virksomhed
18.4%
Markedsmedian
53% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
69.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.05×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.39×
Denne virksomhed
0.62×
Markedsmedian
124% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om SP EJENDOMME SILKEBORG ApS
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Personer & ejerskab →
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