Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
554376 A/S
A/S
Active
Reklamebeskyttelse
CVR 38233211
Parkovsvej 24, 2820
Gentofte
Activities of holding companies
·
NACE 6421
Est. 2016 · 9 years old
— ansatte
Overvåg
Share
Denmark
/
Companies
/
Activities of holding companies
/
554376 A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
7M
2021
3M
-57%
2022
0M
-100%
2023
6M
+600%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
224
869
479
601
1.292
Staff expenses
-0
-0
-0
-0
-0
EBITDA
7.364
3.156
479
5.715
6.006
Depreciation & amort.
11
-11
-11
-11
-18
EBIT
7.354
3.146
468
5.704
5.987
Net financials
7.165
-118
-278
-592
-839
Profit before tax
7.270
3.028
190
5.112
5.149
Tax
1.595
503
205
1.132
1.133
Net profit
5.675
2.525
-15
3.981
4.016
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37.083
39.634
39.531
44.569
49.475
Equity
15.898
18.423
18.408
23.600
27.616
Long-term debt
12.841
13.285
13.291
13.291
13.436
Short-term debt
4.368
3.447
3.349
2.072
1.782
Total debt
17.208
16.732
16.640
15.363
15.218
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
464.9%
Denne virksomhed
2021
2025
Soliditetsgrad
55.8%
Denne virksomhed
38.2%
Markedsmedian
46% over markedet
2021
2025
Egenkapitalforrentning
14.5%
Denne virksomhed
18.4%
Markedsmedian
21% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
310.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.03×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.79×
Denne virksomhed
0.62×
Markedsmedian
27% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on 554376 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
