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Conclavia ApS.
APS
Active
Reklamebeskyttelse
CVR 40326537
Gerlachsgade 8, 6400
Sønderborg
Buying and selling of own real estate
·
NACE 6811
Est. 2019 · 7 years old
— employees
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Buying and selling of own real estate
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Conclavia ApS.
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
1M
2020
1M
2021
1M
2022
6M
2023
2M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2020
1M
0%
2021
1M
0%
2022
6M
+500%
2023
2M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.105
1.452
1.317
5.762
1.882
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.105
1.452
1.317
5.762
1.882
Depreciation & amort.
-474
-591
-896
-1.007
-692
EBIT
631
861
421
4.754
1.191
Net financials
-144
-196
-392
-1.022
-647
Profit before tax
487
665
29
3.732
544
Tax
259
276
203
783
272
Net profit
228
389
-174
2.949
271
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.394
21.299
26.110
18.692
18.788
Equity
290
679
505
3.454
3.726
Long-term debt
0
0
0
0
0
Short-term debt
18.104
20.620
25.605
15.238
15.062
Total debt
18.104
20.620
25.605
15.238
15.062
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
19.8%
This company
38.2%
Market median
-48% vs market
2020
2024
Egenkapitalforrentning
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
14.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2020
2024
Gæld/egenkapital
4.04×
This company
0.62×
Market median
-552% 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 Conclavia ApS.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
