Riskpilot← Back to searchSign inGet full accessVIRKELYST SÆBY ApS
APSIn liquidationCVR 10128552Havnen 1Rental and operating of own or leased real estate · NACE 6820Est. 2003— employees
Revenue 2024
DKK 2,1M
+329% vs 2023
EBITDA margin
100.0%
+329% vs 2023
Equity ratio
78.6%
Financial strength
Net profit 2024
DKK 1,7M
+691% vs 2023
| Revenue | DKK 2,1M | +329% |
| EBITDA | DKK 2,1M | +329% |
| Net profit | DKK 1,7M | +691% |
| Total assets | DKK 2,4M | -30% |
| Equity | DKK 1,9M | +152% |
| Employees | — | — |
Legal name
VIRKELYST SÆBY ApS
CVR number
10128552
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. januar 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, køb og salg af fast ejendom og anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Havnen 1
Phone
+4598461497
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 | 101 | 113 | 610 | 410 | 233 | 513 | 905 | 847 | 204 | 284 | 262 | 495 | 2.124 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 101 | 113 | 610 | 410 | 233 | 513 | 905 | 847 | 204 | 284 | 262 | 495 | 2.124 |
| Depreciation & amort. | 345 | 329 | 328 | 326 | 161 | -161 | -162 | -163 | -163 | -163 | -163 | -159 | -0 |
| EBIT | -244 | -217 | 282 | 84 | 72 | 352 | 743 | 684 | 41 | 121 | 99 | 337 | 2.124 |
| Net financials | -137 | -139 | -231 | -98 | -81 | -69 | -55 | -36 | -27 | -37 | -36 | -69 | -82 |
| Profit before tax | -382 | -356 | 51 | -14 | -9 | 283 | 688 | 648 | 14 | 84 | 63 | 268 | 2.042 |
| Tax | -89 | -53 | 26 | -42 | -2 | 62 | 152 | 143 | 3 | 18 | 14 | 59 | 391 |
| Net profit | -292 | -303 | 24 | 28 | -7 | 220 | 536 | 505 | 10 | 65 | 49 | 209 | 1.651 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.380 | 7.103 | 6.511 | 6.006 | 5.865 | 5.193 | 5.680 | 5.949 | 5.850 | 4.369 | 4.325 | 3.400 | 2.374 |
| Equity | 2.173 | 1.750 | 1.774 | 1.802 | 1.795 | 1.915 | 2.351 | 2.756 | 2.767 | 1.582 | 1.631 | 740 | 1.866 |
| Long-term debt | 2.835 | 2.795 | 2.826 | 2.762 | 2.697 | 2.631 | 2.559 | 2.490 | 2.420 | 2.350 | 2.279 | 2.077 | 0 |
| Short-term debt | 2.373 | 2.559 | 1.911 | 1.443 | 1.374 | 648 | 769 | 698 | 655 | 428 | 399 | 562 | 508 |
| Total debt | 5.208 | 5.354 | 4.737 | 4.204 | 4.070 | 3.278 | 3.329 | 3.188 | 3.076 | 2.778 | 2.678 | 2.640 | 508 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20122024
Return on equity
88.5%
This company
18.4%
Market median
+381% vs market
20122024
Net profit margin
77.7%
This company
8.1%
Market median
+859% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
LC Management | Management | 2003 | — | — |
LS Deputy | Deputy | 2003 | — | — |
EB Unofficial title | Unofficial title | 2026 | — | — |
PC Management | Management | 2003 | — | — |
AI Management | Management | 2024 | — | — |
MK Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVISTMARKEN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
MARIA S HOLDING ApS | Company | 33.3% | 0.0% | 2013 |
Maria S Holding 2 ApS | Company | 10.0% | 50.0% | 2025 |
LARS SØRENSEN HOLDING I ApS | Company | 20.0% | 100.0% | 2013 |
Lars Sørensen Holding V Aps | Company | 20.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KVISTMARKEN HOLDING ApS
VIRKELYST SÆBY ApS Board members of VIRKELYST SÆBY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Sørensen | Management | 0 companies |
| Leif Stiholt | Deputy | 0 companies |
| Esben Borre Thomsen | Unofficial title | 0 companies |
| Per Christensen | Management | 0 companies |
| Anett Isaksen | Management | 0 companies |
| Maria Kirstine Sørensen | Management | 0 companies |