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CET Ejendomme ApS
APS
Active
Reklamebeskyttelse
CVR 43674323
Øster Allé 31, 2100
København Ø
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2022 · 3 years old
5 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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CET Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
15M
2022
10M
2023
11M
2024
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
-2M
2022
0M
+100%
2023
4M
+400%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
14.916
9.838
10.844
Staff expenses
-6.248
-5.774
-4.870
EBITDA
-1.919
-260
3.796
Depreciation & amort.
-2.862
-3.198
-3.531
EBIT
-4.781
-3.458
265
Net financials
5.125
-10.878
-8.862
Profit before tax
343
-14.336
-8.596
Tax
40
596
1.143
Net profit
303
-14.932
-9.740
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
505.302
502.742
484.888
Equity
199.568
184.636
174.896
Long-term debt
188.033
184.523
170.272
Short-term debt
103.826
119.112
122.529
Total debt
291.859
303.635
292.802
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.0%
This company
2022
2024
Soliditetsgrad
36.1%
This company
38.2%
Market median
+5% vs market
2022
2024
Egenkapitalforrentning
-5.6%
This company
18.4%
Market median
-130% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
-89.8%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2022
2024
Gæld/egenkapital
1.77×
This company
0.62×
Market median
-185% vs market
2022
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
More on CET Ejendomme ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
