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I/SActiveCVR 17814702Kullinggade 31CRental and operating of own or leased real estate · NACE 6820Est. 199427 employees
Revenue 2024
DKK 2,3M
+11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
DKK 3,2M
+42% vs 2023
| Revenue | DKK 2,3M | +11% |
| EBITDA | DKK 2,3M | +11% |
| Net profit | DKK 3,2M | +42% |
| Total assets | DKK 69,8M | +3% |
| Equity | DKK 55,3M | +6% |
| Employees | 27 | — |
Legal name
Forskerparken I/S
CVR number
17814702
Legal form
Interessentskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. maj 1994
Share capital
—
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af ledelsen i forening
Company purpose
Selskabets formål er udlejning af ejendomme og hoteldrift samt hermed beslægtet virksomhed
Address
Kullinggade 31C
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.645 | 5.841 | 6.028 | 6.992 | 7.314 | 6.957 | 8.371 | 11.062 | 10.590 | 12.303 | 3.521 | 2.075 | 2.307 |
| Staff expenses | -2.975 | -2.533 | -2.735 | -2.767 | -2.995 | -2.786 | -3.309 | -5.481 | -5.266 | -6.134 | -1.661 | -0 | -0 |
| EBITDA | 3.670 | 3.307 | 3.293 | 4.225 | 4.319 | 4.171 | 5.062 | 5.581 | 5.324 | 6.170 | 1.860 | 2.075 | 2.307 |
| Depreciation & amort. | 1.280 | -1.051 | -637 | -798 | -676 | -687 | -675 | -639 | -613 | -12.555 | -278 | -278 | -278 |
| EBIT | 2.391 | 2.256 | 2.656 | 3.427 | 3.643 | 3.484 | 4.386 | 4.942 | 4.711 | -6.385 | 1.582 | 1.797 | 2.028 |
| Net financials | -2.139 | -1.976 | -2.215 | -1.276 | -1.583 | -1.072 | -1.171 | 77 | -523 | -138 | 2.981 | 454 | 1.169 |
| Profit before tax | 252 | 280 | 441 | 2.151 | 2.061 | 2.412 | 3.215 | 5.020 | 4.188 | -6.524 | 4.563 | 2.251 | 3.198 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 252 | 280 | 441 | 2.151 | 2.061 | 2.412 | 3.215 | 5.020 | 4.188 | -6.524 | 4.563 | 2.251 | 3.198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106.861 | 106.153 | 106.305 | 106.805 | 107.103 | 116.746 | 117.173 | 118.979 | 119.643 | 109.512 | 66.312 | 67.733 | 69.781 |
| Equity | 42.388 | 42.670 | 46.813 | 48.966 | 51.428 | 59.142 | 62.359 | 66.842 | 70.800 | 63.287 | 49.850 | 52.101 | 55.298 |
| Long-term debt | 55.138 | 53.596 | 51.644 | 49.523 | 47.269 | 48.904 | 46.400 | 43.907 | 41.092 | 38.526 | 14.208 | 13.533 | 12.837 |
| Short-term debt | 9.335 | 9.887 | 7.848 | 8.316 | 8.406 | 8.700 | 8.414 | 8.230 | 7.751 | 7.699 | 2.254 | 2.099 | 1.645 |
| Total debt | 64.473 | 63.483 | 59.492 | 57.839 | 55.675 | 57.604 | 54.814 | 52.137 | 48.843 | 46.225 | 16.462 | 15.632 | 14.482 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
138.6%
This company
8.1%
Market median
+1611% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
No shareholder data available.
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Forskerparken I/S 
EJENDOMSSELSKABET RANTZAU A/SBoard members of Forskerparken I/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Conrad Højlund Hansen | Board of Directors | 0 companies |
| Jørgen Schjerning Lundsgaard | Board of Directors | 0 companies |