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Saltholmsgade ApS
APS
Active
CVR 36941367
Langebrogade 6B, 1411
København K
Buying and selling of own real estate
·
NACE 6811
Est. 2015 · 10 years old
— employees
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Buying and selling of own real estate
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Saltholmsgade ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
2M
2020
11M
2021
10M
2022
9M
2023
11M
2024
EBITDA
DKK millions
85M
51M
18M
-16M
-50M
2M
2020
23M
+1050%
2021
68M
+196%
2022
-40M
-159%
2023
3M
+108%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.967
11.025
10.312
9.162
11.038
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.967
23.253
67.880
-39.838
3.038
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.967
23.253
67.880
-39.838
3.038
Net financials
-2.791
-1.192
-1.226
-840
-1.039
Profit before tax
55.835
22.061
66.654
-40.678
1.999
Tax
12.284
3.181
14.664
-8.949
440
Net profit
43.551
18.880
51.990
-31.729
1.559
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
353.242
370.161
432.750
349.530
351.022
Equity
168.887
181.067
227.757
157.828
159.387
Long-term debt
332.342
166.182
166.193
166.205
166.216
Short-term debt
6.606
9.666
12.891
10.371
12.055
Total debt
172.777
175.848
179.084
176.576
178.271
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.5%
This company
2020
2024
Soliditetsgrad
45.4%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
14.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2020
2024
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% 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 Saltholmsgade ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
