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HØSTRUP EJENDOMME ApS
APS
Active
Reklamebeskyttelse
CVR 36446730
Vesterlundvej 23, 8600
Silkeborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 11 years old
1 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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HØSTRUP EJENDOMME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
1M
2020
10M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
1M
2020
10M
+900%
2021
1M
-90%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.460
10.023
1.292
2.060
1.377
Staff expenses
-295
-174
-156
-197
-243
EBITDA
1.165
9.849
1.136
1.863
1.134
Depreciation & amort.
-78
-85
-90
-113
-94
EBIT
1.087
9.765
1.046
1.750
1.040
Net financials
-299
-302
-152
-1.174
-1.328
Profit before tax
788
9.462
894
576
-288
Tax
186
1.916
227
160
-32
Net profit
601
7.546
667
416
-255
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.069
32.027
29.425
27.970
28.356
Equity
2.120
9.667
2.833
2.562
2.306
Long-term debt
19.607
15.573
15.502
15.427
15.327
Short-term debt
6.341
6.787
11.090
9.982
10.723
Total debt
25.948
22.360
26.592
25.409
26.050
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
82.3%
This company
2020
2024
Soliditetsgrad
8.1%
This company
38.2%
Market median
-79% vs market
2020
2024
Egenkapitalforrentning
-11.1%
This company
18.4%
Market median
-160% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-18.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
11.30×
This company
0.62×
Market median
-1723% 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 HØSTRUP 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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Corporate hierarchy, parent and subsidiary network
