Riskpilot← Back to searchSign inGet full accessJohn Frandsen Ejendomme ApS
APSActiveCVR 10107261Hyrdehøjvej 21Buying and selling of own real estate · NACE 6811Est. 2002— employees
Revenue 2024
DKK 7,8M
+8% vs 2023
EBITDA margin
100.0%
+16% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
DKK 2,5M
+10% vs 2023
| Revenue | DKK 7,8M | +8% |
| EBITDA | DKK 7,8M | +16% |
| Net profit | DKK 2,5M | +10% |
| Total assets | DKK 172,3M | +35% |
| Equity | DKK 40,4M | +7% |
| Employees | — | — |
Legal name
John Frandsen Ejendomme ApS
CVR number
10107261
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
2. december 2002
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, industri og investering tillige med projektering, byggeri og udlejning af ejendomme, investering i grunde og ejendomme og administration af ejendomme samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Hyrdehøjvej 21
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 | 772 | 2.570 | 3.666 | 4.219 | 4.115 | 4.134 | 4.262 | 4.577 | 4.180 | 4.813 | 6.019 | 7.216 | 7.823 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 772 | 2.570 | 3.666 | 4.219 | 4.115 | 4.134 | 4.262 | 4.577 | 4.180 | 4.813 | 6.019 | 6.766 | 7.823 |
| Depreciation & amort. | -17 | -55 | -109 | -262 | -262 | -263 | -244 | -236 | -803 | -1.031 | -1.146 | -1.441 | -1.462 |
| EBIT | 754 | 2.514 | 3.557 | 3.957 | 3.853 | 3.871 | 4.018 | 4.340 | 3.377 | 3.782 | 4.873 | 5.325 | 6.362 |
| Net financials | -322 | -783 | -1.324 | -1.508 | -1.125 | -649 | -1.270 | -178 | -1.287 | 4.354 | -1.636 | -2.279 | -3.200 |
| Profit before tax | 432 | 1.731 | 2.233 | 2.449 | 2.728 | 3.222 | 2.748 | 4.162 | 2.090 | 8.136 | 3.237 | 3.046 | 3.162 |
| Tax | 100 | 436 | 554 | 584 | 600 | 709 | 1.004 | 844 | 695 | 739 | 762 | 741 | 633 |
| Net profit | 332 | 1.295 | 1.680 | 1.865 | 2.128 | 2.513 | 1.744 | 3.318 | 1.395 | 7.396 | 2.475 | 2.304 | 2.529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.446 | 61.337 | 76.551 | 77.678 | 74.027 | 71.301 | 71.485 | 74.345 | 82.375 | 98.137 | 118.317 | 127.404 | 172.306 |
| Equity | 8.794 | 11.089 | 12.769 | 14.634 | 16.762 | 19.275 | 21.019 | 24.337 | 25.732 | 33.128 | 35.604 | 37.908 | 40.437 |
| Long-term debt | 20.103 | 32.897 | 45.225 | 41.620 | 37.116 | 32.527 | 28.112 | 24.116 | 18.191 | 13.454 | 9.327 | 6.280 | 44.215 |
| Short-term debt | 15.549 | 17.350 | 18.558 | 21.424 | 20.149 | 19.500 | 22.291 | 25.892 | 38.452 | 51.554 | 73.386 | 83.216 | 87.169 |
| Total debt | 35.652 | 50.247 | 63.782 | 63.044 | 57.265 | 52.026 | 50.403 | 50.008 | 56.643 | 65.009 | 82.713 | 89.496 | 131.384 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
3.26×
This company
0.62×
Market median
-426% 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 |
|---|---|---|---|---|
JB Management | Management | 2003 | — | — |
PH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN FRANDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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JOHN FRANDSEN HOLDING ApS
John Frandsen Ejendomme ApS Board members of John Frandsen Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Bylov Frandsen | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |