Riskpilot← Back to searchSign inGet full accessEJENDOMSAKTIESELSKABET VARDE
A/SActiveCVR 11515649Dybensgade 6Rental and operating of own or leased real estate · NACE 6820Est. 19877 employees
Revenue 2024
DKK 6,4M
-15% vs 2023
EBITDA margin
36.8%
-36% vs 2023
Equity ratio
21.5%
Financial strength
Net profit 2024
DKK -1,2M
-2921% vs 2023
| Revenue | DKK 6,4M | -15% |
| EBITDA | DKK 2,4M | -36% |
| Net profit | DKK -1,2M | -2921% |
| Total assets | DKK 98,3M | -2% |
| Equity | DKK 21,1M | -5% |
| Employees | 7 | — |
Legal name
EJENDOMSAKTIESELSKABET VARDE
CVR number
11515649
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. november 1987
Share capital
DKK 1.250.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er erhvervelse, salg og besiddelse af fast ejendom, beslægtet virksomhed hertil, køb og salg af byggematerialer m.m., tilsyn med parkeringsanlæg m.m., restaurationsdrift, bardrift, hoteldrift og aktiviteter i relation hertil, samt lave udstillinger, events m.m.
Address
Dybensgade 6
Phone
+4551908481
Email
admin@renovera.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.358 | 7.876 | 7.436 | 7.516 | 6.402 |
| Staff expenses | -6.839 | -3.374 | -3.566 | -3.824 | -4.044 |
| EBITDA | 2.519 | 4.501 | 3.870 | 3.692 | 2.357 |
| Depreciation & amort. | -2.118 | -1.502 | -1.551 | -1.526 | -1.559 |
| EBIT | 400 | 2.999 | 2.320 | 2.166 | 798 |
| Net financials | -1.029 | -863 | 5.409 | -1.894 | -2.089 |
| Profit before tax | -628 | 2.136 | 7.729 | 271 | -1.291 |
| Tax | -189 | 595 | 1.867 | 229 | -103 |
| Net profit | -439 | 1.541 | 5.861 | 42 | -1.188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108.522 | 106.582 | 103.585 | 100.688 | 98.291 |
| Equity | 14.845 | 16.386 | 22.247 | 22.289 | 21.101 |
| Long-term debt | 62.283 | 60.718 | 52.911 | 51.814 | 50.557 |
| Short-term debt | 29.655 | 27.946 | 26.840 | 24.926 | 25.061 |
| Total debt | 91.937 | 88.664 | 79.751 | 76.741 | 75.618 |
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
20202024
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
20202024
Net profit margin
-18.6%
This company
8.1%
Market median
-330% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
3.66×
This company
0.62×
Market median
-490% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CF Founder | Founder | 1987 |
JG Founder | Founder | 1987 |
MB Management | Management | 2016 |
| Former (2) | ||
TK Management | Management | 1987 – 2013 |
AS Audit | Audit | 1987 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2013 | |
| Chairman | 2016 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 1987 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2015 |
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Handels- og industriaktieselskabet af 24. oktober 1980
EJENDOMSAKTIESELSKABET VARDE Board members of EJENDOMSAKTIESELSKABET VARDE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Kleis | Management | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Carsten Fode | Founder | 0 companies |
| Jan Godballe Børjesson | Founder | 0 companies |
| Michael Bech | Management | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| Kenneth Nielsen | Deputy Chairman | 0 companies |
| Jørgen Jørgensen | Board of Directors | 0 companies |
| Poul Erik Bech | Chairman | 0 companies |
| Henrik Mortensen | Board of Directors | 0 companies |