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APSActiveCVR 13185093Skovvej 4General medical practice activities · NACE 8621Est. 1989— employees
Revenue 2024
DKK 314K
-30% vs 2023
EBITDA margin
90.8%
+72% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
DKK 105K
+31% vs 2023
| Revenue | DKK 314K | -30% |
| EBITDA | DKK 285K | +72% |
| Net profit | DKK 105K | +31% |
| Total assets | DKK 5,4M | +2% |
| Equity | DKK 2,6M | +4% |
| Employees | — | — |
Legal name
Ejendomsselskabet i Havdrup ApS
CVR number
13185093
Legal form
Anpartsselskab
NACE code
8621 · General medical practice activities
Founded
1. juli 1989
Share capital
DKK 201.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udlejning af fast ejendom
Address
Skovvej 4
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 | 435 | 369 | 337 | 446 | 314 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 582 | 611 | 371 | 166 | 285 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 582 | 611 | 371 | 166 | 285 |
| Net financials | -44 | -34 | -29 | -60 | -144 |
| Profit before tax | 539 | 578 | 342 | 105 | 141 |
| Tax | 119 | 128 | 76 | 25 | 36 |
| Net profit | 419 | 450 | 266 | 80 | 105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.444 | 3.686 | 3.968 | 5.345 | 5.430 |
| Equity | 1.677 | 2.127 | 2.393 | 2.474 | 2.579 |
| Long-term debt | 882 | 716 | 550 | 1.544 | 2.199 |
| Short-term debt | 676 | 581 | 756 | 1.119 | 451 |
| Total debt | 1.558 | 1.297 | 1.306 | 2.664 | 2.650 |
EBITDA margin
90.8%
This company
15.8%
Market median
+475% vs market
20202024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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) | ||
PK Founder | Founder | 1989 |
TT Founder | Founder | 1989 |
KM Founder | Founder | 1989 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2015 |
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No registered parent or subsidiaries
Board members of Ejendomsselskabet i Havdrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Knudsen | Founder | 0 companies |
| Tim Tage Larsen | Founder | 0 companies |
| Kirsten Marianne Søndergaard | Founder | 0 companies |