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MAISON ApS
APS
Active
Reklamebeskyttelse
CVR 33590245
Nordre Jernbanevej 44, 3400
Hillerød
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
1 employees
Overvåg
Share
Denmark
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Companies
/
Rental and operating of own or leased real estate
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MAISON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
15M
11M
8M
4M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
2M
0%
2023
12M
+500%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.916
3.857
4.114
3.759
4.111
Staff expenses
-425
-714
-479
-554
-635
EBITDA
2.035
1.383
1.708
1.682
12.159
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.035
1.383
1.708
1.682
12.159
Net financials
-538
-389
-454
1.294
-949
Profit before tax
1.497
994
1.254
2.977
11.210
Tax
303
197
253
630
4.160
Net profit
1.194
797
1.001
2.346
7.050
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
51.685
50.655
50.486
53.288
72.327
Equity
22.307
23.107
24.115
26.467
33.517
Long-term debt
20.832
19.908
18.958
18.807
18.302
Short-term debt
3.092
2.186
2.026
2.468
10.802
Total debt
23.924
22.094
20.983
21.275
29.104
Financial ratios
5-year trend
EBITDA-margin
295.7%
This company
15.8%
Market median
+1772% vs market
2020
2024
Soliditetsgrad
46.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
21.0%
This company
18.4%
Market median
+14% vs market
2020
2024
Nettoresultatgrad
171.5%
This company
8.1%
Market median
+2017% vs market
2020
2024
Aktivomsætning
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% 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 MAISON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
