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Kirkebjerg Søpark ApS
APS
Active
CVR 38274848
Naverland 4, 2600
Glostrup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
— employees
geas.dk
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Rental and operating of own or leased real estate
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Kirkebjerg Søpark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
-1M
2024
EBITDA
DKK millions
53M
37M
21M
6M
-10M
15M
2020
42M
+180%
2021
-8M
-119%
2022
0M
+100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.120
-153
597
354
-522
Staff expenses
-0
-0
-0
-0
-0
EBITDA
15.020
42.447
-7.703
354
-522
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
15.020
42.447
-7.703
354
-522
Net financials
-441
-442
-472
1.165
4.112
Profit before tax
14.580
42.005
-8.175
1.519
3.590
Tax
3.208
9.232
-1.799
-187
791
Net profit
11.372
32.772
-6.377
1.706
2.799
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
48.474
91.386
82.730
74.461
64.397
Equity
13.237
46.010
39.633
41.339
44.138
Long-term debt
4.773
4.486
4.266
0
0
Short-term debt
21.824
22.885
22.648
33.122
20.258
Total debt
26.597
27.371
26.914
33.122
20.258
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-52169700.0%
This company
2020
2024
Soliditetsgrad
68.5%
This company
38.2%
Market median
+79% vs market
2020
2024
Egenkapitalforrentning
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
279918800.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.01×
This company
2020
2024
Gæld/egenkapital
0.46×
This company
0.62×
Market median
+26% 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 Kirkebjerg Søpark 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
