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DistReal NSF 1 Ishøj ApS
APS
Active
Reklamebeskyttelse
CVR 35673547
Southamptongade 4, 2150
Nordhavn
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
— employees
Overvåg
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Rental and operating of own or leased real estate
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DistReal NSF 1 Ishøj ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
40M
60M
81M
53M
2021
70M
2022
16M
2023
48M
2024
-3M
2025
EBITDA
DKK millions
88M
66M
44M
22M
0M
53M
2021
70M
+32%
2022
25M
-64%
2023
26M
+4%
2024
26M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
53.454
69.991
15.548
47.650
-2.621
Staff expenses
-0
-0
-0
-0
-0
EBITDA
53.454
69.991
24.944
25.700
25.973
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
53.454
69.991
24.944
25.700
25.973
Net financials
-8.476
-5.534
-17.163
15.922
-35.281
Profit before tax
44.978
64.457
7.781
41.622
-9.308
Tax
10.179
14.636
1.856
9.157
-2.047
Net profit
34.799
49.821
5.925
32.465
-7.261
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
583.943
700.585
694.841
720.045
696.590
Equity
236.389
303.521
301.504
329.301
319.662
Long-term debt
286.428
316.525
318.782
305.502
297.497
Short-term debt
4.159
7.793
3.051
6.974
5.352
Total debt
290.586
324.318
321.833
312.476
302.848
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2597313500.0%
This company
2021
2025
Soliditetsgrad
45.9%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
-2.3%
This company
18.4%
Market median
-113% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-726066900.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.00×
This company
2021
2025
Gæld/egenkapital
1.18×
This company
0.62×
Market median
-90% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on DistReal NSF 1 Ishøj 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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Corporate hierarchy, parent and subsidiary network