Riskpilot← Back to searchSign inGet full accessKAP-HC Ejendomme ApS
APSActiveCVR 12839251Jagtvej 13Rental and operating of own or leased real estate · NACE 6820Est. 2016— employees
Revenue 2024
DKK 719K
-20% vs 2023
EBITDA margin
49.9%
-56% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
DKK -113K
-133% vs 2023
| Revenue | DKK 719K | -20% |
| EBITDA | DKK 359K | -56% |
| Net profit | DKK -113K | -133% |
| Total assets | DKK 7,7M | -5% |
| Equity | DKK 385K | -23% |
| Employees | — | — |
Legal name
KAP-HC Ejendomme ApS
CVR number
12839251
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. februar 2016
Share capital
DKK 126.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Interessentskabets formål er at beskæftige sig med udlejning af ejendomme.
Address
Jagtvej 13
Phone
+45564100
Email
aagaard_claus@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 440 | 381 | 530 | 840 | 903 | 719 |
| Staff expenses | -0 | -0 | -0 | -0 | -80 | -360 |
| EBITDA | 440 | 381 | 530 | 840 | 823 | 359 |
| Depreciation & amort. | -85 | -136 | -149 | -201 | -196 | -194 |
| EBIT | 355 | 245 | 381 | 639 | 628 | 165 |
| Net financials | -96 | -80 | -135 | -129 | -353 | -328 |
| Profit before tax | 259 | 165 | 246 | 510 | 275 | -163 |
| Tax | 67 | 44 | 67 | -1 | -65 | -50 |
| Net profit | 192 | 122 | 179 | 511 | 340 | -113 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 4.089 | 4.007 | 8.342 | 8.525 | 8.150 | 7.707 |
| Equity | 457 | 578 | 757 | 638 | 498 | 385 |
| Long-term debt | 206 | 172 | 1.092 | 1.055 | 7.250 | 7.118 |
| Short-term debt | 3.351 | 3.153 | 6.322 | 6.667 | 302 | 161 |
| Total debt | 3.557 | 3.325 | 7.414 | 7.722 | 7.552 | 7.278 |
EBITDA margin
49.9%
This company
15.8%
Market median
+216% vs market
20192024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20192024
Return on equity
-29.4%
This company
18.4%
Market median
-260% vs market
20192024
Net profit margin
-15.7%
This company
8.1%
Market median
-294% vs market
20192024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20192024
Debt / equity
19.03×
This company
0.62×
Market median
-2969% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 15.0% | 15.0% | 2016 | |
| Individual | 15.0% | 15.0% | 2016 |
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No registered parent or subsidiaries
Board members of KAP-HC Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Rose Andersen-Aagaard | Founder | 0 companies |