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Flethøj Ejendomsadministration ApS
APS
Active
Reklamebeskyttelse
CVR 39499983
Energiporten 2, 2450
København SV
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2018 · 8 years old
3 employees
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Flethøj Ejendomsadministration ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
318
786
1.739
1.681
1.774
Staff expenses
-98
-593
-1.011
-1.220
-1.514
EBITDA
221
193
728
462
260
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
221
193
728
462
260
Net financials
2
-4
-3
0
-0
Profit before tax
222
188
725
462
260
Tax
49
42
159
102
57
Net profit
173
146
565
360
203
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
381
421
1.216
1.508
1.362
Equity
130
201
617
677
680
Long-term debt
0
0
0
0
0
Short-term debt
251
220
599
831
677
Total debt
251
220
599
831
677
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.7%
This company
2020
2024
Soliditetsgrad
49.9%
This company
38.2%
Market median
+31% vs market
2020
2024
Egenkapitalforrentning
29.9%
This company
18.4%
Market median
+63% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.30×
This company
2020
2024
Gæld/egenkapital
1.00×
This company
0.62×
Market median
-61% 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 Flethøj Ejendomsadministration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
