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Krystalgade ApS
APS
Active
Reklamebeskyttelse
CVR 37547034
Bernstorffsvej 140, 2900
Hellerup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
1 ansatte
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Virksomheder
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Rental and operating of own or leased real estate
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Krystalgade ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
2M
0%
2025
EBITDA
DKK millions
13M
9M
5M
1M
-2M
10M
2021
2M
-80%
2022
-2M
-200%
2023
2M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.518
1.532
1.427
1.775
1.858
Staff expenses
-5
-0
-1
-4
-0
EBITDA
9.953
1.532
-2.083
1.771
488
Depreciation & amort.
-4
-0
-0
-9
-0
EBIT
9.948
1.532
-2.083
1.762
488
Net financials
-472
-1.959
-1.274
-1.266
-1.116
Profit before tax
9.476
3.492
-3.357
496
-628
Tax
2.085
770
-738
52
-136
Net profit
7.391
2.722
-2.618
444
-491
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
58.236
61.872
56.183
56.935
56.066
Equity
20.067
22.789
20.171
20.578
20.087
Long-term debt
26.645
27.728
27.539
27.531
27.358
Short-term debt
5.566
5.395
3.285
3.640
3.572
Total debt
32.210
33.123
30.824
31.171
30.929
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.3%
Denne virksomhed
2021
2025
Soliditetsgrad
35.8%
Denne virksomhed
38.2%
Markedsmedian
6% under markedet
2021
2025
Egenkapitalforrentning
-2.4%
Denne virksomhed
18.4%
Markedsmedian
113% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-26.4%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.03×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.79×
Denne virksomhed
0.62×
Markedsmedian
189% over markedet
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
Mere om Krystalgade ApS
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Personer & ejerskab →
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