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Herluf Trolles Ejendomme ApS
APS
Active
Reklamebeskyttelse
CVR 34541418
Lergravsvej 68, 2300
København S
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1971 · 54 years old
2 ansatte
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Rental and operating of own or leased real estate
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Herluf Trolles Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
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
14M
10M
7M
3M
0M
3M
2021
11M
+267%
2022
0M
-100%
2023
3M
+300%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.818
3.442
3.275
2.780
3.423
Staff expenses
-800
-600
-403
-436
-398
EBITDA
3.262
11.345
-128
2.744
3.291
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.262
11.345
-128
2.744
3.291
Net financials
-2.263
-1.747
-1.439
-1.773
-1.685
Profit before tax
999
9.598
-1.568
971
1.606
Tax
-0
-0
-0
-0
-0
Net profit
999
9.598
-1.568
971
1.606
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
68.100
76.777
73.796
74.166
74.972
Equity
3.315
22.413
20.845
21.516
23.123
Long-term debt
41.923
44.735
43.762
45.807
44.680
Short-term debt
22.862
9.630
9.189
6.843
7.169
Total debt
64.785
54.365
52.951
52.650
51.849
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
96.2%
Denne virksomhed
2021
2025
Soliditetsgrad
30.8%
Denne virksomhed
38.2%
Markedsmedian
19% under markedet
2021
2025
Egenkapitalforrentning
6.9%
Denne virksomhed
18.4%
Markedsmedian
63% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
46.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.05×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.24×
Denne virksomhed
0.62×
Markedsmedian
261% 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
More on Herluf Trolles Ejendomme ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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