Riskpilot← Back to searchSign inGet full accessKOMPAGNIET AF 1987 ApS
APSActiveCVR 10059550Peter Rørdams Vej 11Other real estate activities on a fee or contract basis · NACE 6832Est. 20011 employees
Revenue 2024
DKK 136K
0% vs 2023
EBITDA margin
12.8%
-11% vs 2023
Equity ratio
96.1%
Financial strength
Net profit 2024
DKK 67K
+1087% vs 2023
| Revenue | DKK 136K | +0% |
| EBITDA | DKK 17K | -11% |
| Net profit | DKK 67K | +1087% |
| Total assets | DKK 702K | -3% |
| Equity | DKK 675K | +11% |
| Employees | 1 | — |
Legal name
KOMPAGNIET AF 1987 ApS
CVR number
10059550
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive administration af fast ejendom og dermed beslægtet virksomhed samt udføre konsulent- og regnskabsopgaver. Herudover er formålet at drive handelsvirksomhed
Address
Peter Rørdams Vej 11
Phone
+4520122415
Email
kompagniet@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 864 | 817 | 824 | 735 | 583 | 527 | 230 | 143 | 136 | 126 | 149 | 136 | 136 |
| Staff expenses | -455 | -456 | -464 | -470 | -472 | -398 | -386 | -74 | -79 | -0 | -63 | -63 | -66 |
| EBITDA | 256 | 210 | 251 | 155 | 8 | 21 | -221 | 39 | -13 | 8 | 41 | 19 | 17 |
| Depreciation & amort. | -0 | 6 | -6 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 256 | 204 | 245 | 143 | 8 | 21 | -221 | 39 | -13 | 8 | 41 | 19 | 17 |
| Net financials | 27 | 0 | 25 | 5 | 12 | 1 | 1 | -1 | 8 | 27 | 1 | -26 | 50 |
| Profit before tax | 284 | 204 | 271 | 148 | 21 | 23 | -220 | 39 | -5 | 35 | 42 | -7 | 67 |
| Tax | 76 | 57 | 68 | 37 | 5 | 5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 208 | 168 | 202 | 114 | 16 | 18 | -220 | 39 | -5 | 35 | 42 | -7 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.475 | 1.508 | 1.670 | 1.603 | 1.550 | 1.464 | 1.129 | 1.009 | 975 | 860 | 813 | 721 | 702 |
| Equity | 1.195 | 1.272 | 1.384 | 1.408 | 1.334 | 1.267 | 1.042 | 902 | 807 | 752 | 704 | 607 | 675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 280 | 236 | 286 | 195 | 216 | 198 | 87 | 107 | 169 | 108 | 109 | 114 | 27 |
| Total debt | 280 | 236 | 286 | 195 | 216 | 198 | 87 | 107 | 169 | 108 | 109 | 114 | 27 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
49.6%
This company
8.1%
Market median
+512% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of KOMPAGNIET AF 1987 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |