Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
SOLUTIO EJENDOMME ApS
APS
Active
Reklamebeskyttelse
CVR 34083746
Hovedgaden 58C, 4140
Borup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
SOLUTIO EJENDOMME ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
3M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.373
2.833
3.208
3.712
3.184
Staff expenses
-283
-534
-627
-1.838
-908
EBITDA
3.001
2.201
2.581
1.874
2.275
Depreciation & amort.
-400
-603
-293
-491
-580
EBIT
2.601
1.598
2.287
1.383
1.695
Net financials
-687
-740
-1.539
-578
-1.133
Profit before tax
1.915
858
749
805
562
Tax
428
189
412
316
91
Net profit
1.486
669
337
489
471
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.757
24.910
29.262
29.509
31.545
Equity
4.784
5.453
5.790
6.279
6.751
Long-term debt
14.646
17.494
21.515
19.059
19.437
Short-term debt
963
1.533
1.271
3.366
4.595
Total debt
15.609
19.027
22.786
22.425
24.032
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
71.5%
This company
2020
2024
Soliditetsgrad
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Egenkapitalforrentning
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
14.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2020
2024
Gæld/egenkapital
3.67×
This company
0.62×
Market median
-492% 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 SOLUTIO EJENDOMME ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
