Riskpilot← Back to searchSign inGet full accessKARLEBY HOLDING ApS
APSActiveCVR 14746846Sophieholmen 27, 1. tvRental and operating of own or leased real estate · NACE 6820Est. 19903 employees
Revenue 2024
DKK 1,8M
+68% vs 2023
EBITDA margin
42.8%
+11% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
DKK 452K
+1135% vs 2023
| Revenue | DKK 1,8M | +68% |
| EBITDA | DKK 774K | +11% |
| Net profit | DKK 452K | +1135% |
| Total assets | DKK 18,8M | +1% |
| Equity | DKK 11,7M | +4% |
| Employees | 3 | — |
Legal name
KARLEBY HOLDING ApS
CVR number
14746846
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. september 1990
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren alene.
Company purpose
Selskabets formål er finansiel investering, eje, bygge og administrere fast ejendom, drive handel, undervisning, rådgivning og Fitness centre.
Address
Sophieholmen 27, 1. tv
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 | 402 | 2.134 | 3.196 | 3.808 | 2.755 | 2.886 | 2.560 | 1.003 | 1.111 | 2.939 | 1.639 | 1.078 | 1.807 |
| Staff expenses | -179 | -555 | -1.107 | -1.392 | -1.383 | -1.294 | -967 | -393 | -441 | -428 | -364 | -382 | -376 |
| EBITDA | -331 | 387 | 1.503 | 1.872 | 827 | 1.102 | 1.210 | 513 | 607 | 2.313 | 1.274 | 696 | 774 |
| Depreciation & amort. | -0 | -74 | -545 | -601 | -611 | -636 | -732 | -410 | -410 | -410 | -410 | -410 | -0 |
| EBIT | -331 | 313 | 958 | 1.271 | 216 | 466 | 478 | 103 | 196 | 1.903 | 864 | 285 | 774 |
| Net financials | -655 | -196 | -548 | -778 | -531 | -458 | -427 | -384 | -143 | -379 | 588 | -238 | -266 |
| Profit before tax | -986 | 117 | 410 | 493 | -315 | 7 | 52 | -281 | 54 | 1.524 | 1.452 | 47 | 508 |
| Tax | 101 | 674 | -18 | 120 | -51 | -0 | 26 | -58 | 12 | 405 | 320 | 10 | 56 |
| Net profit | -1.087 | -557 | 428 | 374 | -264 | 8 | 25 | -223 | 42 | 1.119 | 1.132 | 37 | 452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.526 | 17.016 | 20.631 | 19.499 | 18.965 | 18.538 | 18.378 | 17.319 | 18.679 | 19.209 | 19.124 | 18.642 | 18.803 |
| Equity | 10.021 | 8.377 | 9.488 | 9.861 | 9.597 | 9.605 | 9.630 | 9.407 | 9.449 | 10.567 | 11.239 | 11.276 | 11.728 |
| Long-term debt | 0 | 0 | 6.200 | 5.687 | 5.403 | 5.116 | 4.828 | 6.819 | 6.311 | 7.864 | 6.498 | 6.141 | 5.851 |
| Short-term debt | 10.504 | 8.632 | 4.943 | 3.950 | 3.965 | 3.818 | 3.920 | 1.093 | 2.920 | 601 | 890 | 718 | 661 |
| Total debt | 10.504 | 8.632 | 11.143 | 9.637 | 9.368 | 8.933 | 8.748 | 7.912 | 9.231 | 8.466 | 7.388 | 6.859 | 6.512 |
EBITDA margin
42.8%
This company
15.8%
Market median
+171% vs market
20122024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20122024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
ET | Audit | 1990 | — | — |
P | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
NC | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1997 | |
Ejendommen Københavnsvej 1 ApS | Company | 33.3% | 0.0% | 2022 |
| Individual | 33.3% | 33.3% | 1997 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KARLEBY HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET NEJSTGAARD & VETLOV A/S | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels Christian Sørensen | Audit | 0 companies |
| Morten Bülow-Petersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Birgitte Stejner Bülow | Chairman | 0 companies |
| Pernille Bülow Jespersen | Board of Directors | 0 companies |
| Mai-Brit Bülow-Nielsen | Chairman | 0 companies |
| Bendte Mortensen | Board of Directors | 0 companies |
| Lis Bülow Jespersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Martin Bülow-Nielsen | Board of Directors | 0 companies |