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P/S Gellerup
KAS
Active
CVR 39675269
Marathonvej 5, 9230
Svenstrup J
Development of building projects
·
NACE 6812
Est. 2018 · 7 years old
1 employees
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P/S Gellerup
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
4M
2021
4M
2022
12M
2023
21M
2024
20M
2025
EBITDA
DKK millions
30M
23M
15M
8M
0M
9M
2021
1M
-89%
2022
2M
+100%
2023
21M
+950%
2024
24M
+14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.889
3.892
12.121
20.917
19.826
Staff expenses
-279
-288
-758
-617
-0
EBITDA
8.610
1.439
1.823
21.451
23.719
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.610
1.439
1.823
21.451
23.719
Net financials
-1.110
-995
-8.122
-11.340
-8.027
Profit before tax
7.500
445
-6.299
10.111
15.693
Tax
-0
-0
-0
-0
-0
Net profit
7.500
445
-6.299
10.111
15.693
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
291.660
338.424
631.626
629.041
807.613
Equity
121.821
122.266
217.967
228.078
295.770
Long-term debt
165.917
167.812
375.796
376.912
476.102
Short-term debt
3.922
48.346
37.864
24.051
35.741
Total debt
169.839
216.158
413.659
400.963
511.843
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
119.6%
This company
2021
2025
Soliditetsgrad
36.6%
This company
38.2%
Market median
+4% vs market
2021
2025
Egenkapitalforrentning
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
79.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2021
2025
Gæld/egenkapital
1.73×
This company
0.62×
Market median
-179% vs market
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
More on P/S Gellerup
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
