Riskpilot← Back to searchSign inGet full accessMANILLA-HUSET. EGÅ A/S
A/SActiveCVR 15886471Stavneagervej 37Other real estate activities on a fee or contract basis · NACE 6832Est. 1991— employees
Revenue 2024
DKK 214K
-6% vs 2023
EBITDA margin
100.0%
-6% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK 93K
-25% vs 2023
| Revenue | DKK 214K | -6% |
| EBITDA | DKK 214K | -6% |
| Net profit | DKK 93K | -25% |
| Total assets | DKK 3,5M | -2% |
| Equity | DKK 1,4M | +7% |
| Employees | — | — |
Legal name
MANILLA-HUSET. EGÅ A/S
CVR number
15886471
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
20. november 1991
Share capital
DKK 1.000.000
Employees
—
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 bestyrelsesformanden i forening med en direktør
Company purpose
Selskabets formål er formueadministration.
Address
Stavneagervej 37
Phone
+4586222488
Email
info@manilla-aarhus.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 235 | 231 | 231 | 229 | 214 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 235 | 231 | 231 | 229 | 214 |
| Depreciation & amort. | -38 | -38 | -38 | -35 | -35 |
| EBIT | 197 | 193 | 193 | 195 | 180 |
| Net financials | -60 | -50 | -38 | -34 | -60 |
| Profit before tax | 137 | 143 | 155 | 160 | 120 |
| Tax | 30 | 32 | 34 | 36 | 27 |
| Net profit | 107 | 111 | 121 | 125 | 93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.645 | 3.626 | 3.545 | 3.526 | 3.450 |
| Equity | 994 | 1.106 | 1.227 | 1.352 | 1.445 |
| Long-term debt | 2.010 | 1.833 | 1.595 | 1.421 | 1.226 |
| Short-term debt | 513 | 527 | 529 | 522 | 523 |
| Total debt | 2.523 | 2.360 | 2.124 | 1.944 | 1.749 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
43.4%
This company
8.1%
Market median
+436% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 (2) | ||
DA Founder | Founder | 1991 |
PT Founder | Founder | 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2007 | |
| Individual | 50–66.65% | 50–66.65% | 2007 |
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No registered parent or subsidiaries
Board members of MANILLA-HUSET. EGÅ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dagmar Andreasen | Founder | 0 companies |
| Poul Thestrup Hansen | Founder | 0 companies |
| Inger Andreasen | Chairman | 0 companies |