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DIS Sølvgade A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 36503750
Vestergade 5, 1456
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 11 years old
— 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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DIS Sølvgade A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
13M
26M
40M
53M
38M
2020
39M
2021
41M
2022
45M
2023
46M
2024
EBITDA
DKK millions
169M
127M
84M
42M
0M
4M
2020
135M
+3275%
2021
19M
-86%
2022
15M
-21%
2023
22M
+47%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
38.206
38.828
41.492
44.905
46.237
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.851
134.595
19.253
15.365
22.268
Depreciation & amort.
-34
-41
-0
-0
-312
EBIT
3.817
134.554
19.253
15.365
21.956
Net financials
-32.600
114.796
-11.760
-22.661
-11.741
Profit before tax
-4.023
126.786
11.560
7.743
14.355
Tax
-4.394
28.511
1.369
102
1.047
Net profit
371
98.275
10.191
7.642
13.308
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
791.756
902.399
908.768
918.964
917.356
Equity
106.570
186.220
196.411
204.052
217.361
Long-term debt
630.438
628.523
628.523
628.508
0
Short-term debt
22.878
31.727
26.045
31.393
643.823
Total debt
653.316
660.250
654.567
659.901
643.823
Financial ratios
5-year trend
EBITDA-margin
48.2%
This company
15.8%
Market median
+205% vs market
2020
2024
Soliditetsgrad
23.7%
This company
38.2%
Market median
-38% vs market
2020
2024
Egenkapitalforrentning
6.1%
This company
18.4%
Market median
-67% vs market
2020
2024
Nettoresultatgrad
28.8%
This company
8.1%
Market median
+256% vs market
2020
2024
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
3.22×
This company
0.62×
Market median
-419% 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 DIS Sølvgade A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
