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APSActiveCVR 15146494Martinsvej 8Rental and operating of own or leased real estate · NACE 6820Est. 1991— employees
Revenue 2024
DKK 766K
+4% vs 2023
EBITDA margin
104.8%
+36% vs 2023
Equity ratio
95.4%
Financial strength
Net profit 2024
DKK 5,6M
+68% vs 2023
| Revenue | DKK 766K | +4% |
| EBITDA | DKK 803K | +36% |
| Net profit | DKK 5,6M | +68% |
| Total assets | DKK 167,1M | +2% |
| Equity | DKK 159,4M | +4% |
| Employees | — | — |
Legal name
EGESØ ApS
CVR number
15146494
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. maj 1991
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at erhverve, herunder opføre, eje og drive fast ejendom og hermed forbundet virksomhed, ligesom selskabets formål er at besidde ejerandele i kapitalselskaber med tilsvarende formål.
Address
Martinsvej 8
Phone
+4570330100
Email
info@cityapartment.dk
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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 | 207 | 490 | 557 | 624 | 596 | 672 | 693 | 694 | 391 | 323 | 650 | 738 | 766 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -320 | 264 | 489 | 619 | 555 | 719 | 719 | 535 | 214 | -605 | 506 | 589 | 803 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -320 | 264 | 489 | 619 | 555 | 719 | 719 | 535 | 214 | -605 | 506 | 589 | 803 |
| Net financials | 2.102 | 4.898 | 3.915 | 6.796 | 5.932 | 3.781 | 11.441 | 4.426 | 46.435 | 15.162 | 28.374 | 3.330 | 5.318 |
| Profit before tax | 1.783 | 5.162 | 4.404 | 7.414 | 6.487 | 4.500 | 12.160 | 4.961 | 46.649 | 14.557 | 28.880 | 3.918 | 6.121 |
| Tax | 200 | 283 | 476 | 827 | 444 | 666 | 624 | 570 | 1.507 | 172 | 344 | 559 | 479 |
| Net profit | 1.583 | 4.879 | 3.928 | 6.587 | 6.043 | 3.834 | 11.535 | 4.390 | 45.143 | 14.385 | 28.537 | 3.359 | 5.642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.561 | 32.010 | 33.188 | 39.318 | 46.566 | 52.525 | 64.557 | 69.314 | 119.612 | 135.063 | 159.235 | 163.078 | 167.106 |
| Equity | 21.270 | 26.025 | 29.904 | 36.537 | 42.512 | 46.373 | 57.977 | 62.375 | 107.419 | 121.798 | 150.338 | 153.763 | 159.420 |
| Long-term debt | 532 | 445 | 356 | 268 | 178 | 375 | 366 | 372 | 270 | 357 | 406 | 470 | 473 |
| Short-term debt | 3.478 | 2.734 | 1.646 | 684 | 1.953 | 3.539 | 3.782 | 4.013 | 8.312 | 9.290 | 4.898 | 4.959 | 3.226 |
| Total debt | 4.010 | 3.179 | 2.002 | 952 | 2.131 | 3.915 | 4.148 | 4.385 | 8.583 | 9.647 | 5.304 | 5.429 | 3.699 |
EBITDA margin
104.8%
This company
15.8%
Market median
+563% vs market
20122024
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
20122024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122024
Net profit margin
736.4%
This company
8.1%
Market median
+8991% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
CE | Audit | 1993 | — | — |
AH Audit | Audit | 1991 | — | — |
RS Management | Management | 2021 | — | — |
PE Management | Management | 1991 | — | — |
BL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CITY APARTMENT A/S | Company | 100.0% | 100.0% | 1991 |
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CITY APARTMENT A/S
EGESØ ApS Board members of EGESØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Rolf Stuhr Petersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bent Lindorf Andreasen | Management | 0 companies |
| Svend Petersen | Chairman | 0 companies |