Riskpilot← Back to searchSign inGet full accessLOKAL ADMINISTRATION A/S
A/SActiveCVR 17865846Holsted Park 15D, 1. thOther real estate activities on a fee or contract basis · NACE 6832Est. 1994— employees
Revenue 2024
DKK 1,6M
-1% vs 2023
EBITDA margin
81.4%
-6% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
DKK 1,5M
+215% vs 2023
| Revenue | DKK 1,6M | -1% |
| EBITDA | DKK 1,3M | -6% |
| Net profit | DKK 1,5M | +215% |
| Total assets | DKK 19,7M | +5% |
| Equity | DKK 14,8M | +11% |
| Employees | — | — |
Legal name
LOKAL ADMINISTRATION A/S
CVR number
17865846
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
30. maj 1994
Share capital
DKK 3.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er administration, drift af fast ejendom samt investering i fast ejendom og værdipapirer.
Address
Holsted Park 15D, 1. th
Phone
+4555750990
Email
oekonomi@lokal.dk
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 | 1.215 | 1.088 | 1.164 | 1.661 | 1.649 | 1.642 | 1.537 | 1.711 | 1.696 | 1.642 | 1.603 | 1.573 | 1.559 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.215 | 1.088 | 1.164 | 1.425 | 550 | 993 | 259 | 1.069 | 1.058 | 868 | 1.057 | 1.354 | 1.269 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.215 | 1.088 | 1.164 | 1.425 | 550 | 993 | 259 | 1.069 | 1.058 | 868 | 1.057 | 1.354 | 1.269 |
| Net financials | -5.539 | -315 | -271 | -835 | -60 | 201 | 10 | 15 | 5 | 8 | -61 | -185 | -145 |
| Profit before tax | -4.324 | 772 | 894 | 590 | 490 | 1.194 | 269 | 1.083 | 1.063 | 7.975 | -5.804 | 470 | 1.724 |
| Tax | 69 | 191 | 219 | 303 | 284 | 263 | 59 | 238 | 234 | 1.755 | -2.839 | 1.753 | 247 |
| Net profit | -4.394 | 582 | 675 | 287 | 206 | 931 | 210 | 845 | 829 | 6.221 | -2.965 | -1.283 | 1.477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.119 | 20.347 | 20.426 | 19.748 | 18.659 | 18.733 | 18.605 | 18.828 | 18.785 | 25.623 | 20.427 | 18.745 | 19.657 |
| Equity | -13.207 | -12.625 | -11.951 | 8.336 | 8.542 | 9.473 | 9.683 | 10.528 | 11.357 | 17.578 | 14.613 | 13.329 | 14.806 |
| Long-term debt | 12.292 | 11.865 | 8.697 | 8.346 | 7.924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.035 | 21.107 | 23.680 | 3.066 | 2.193 | 9.260 | 8.922 | 8.300 | 7.427 | 8.045 | 5.814 | 5.415 | 4.851 |
| Total debt | 33.327 | 32.972 | 32.377 | 11.412 | 10.117 | 9.260 | 8.922 | 8.300 | 7.427 | 8.045 | 5.814 | 5.415 | 4.851 |
EBITDA margin
81.4%
This company
15.8%
Market median
+415% vs market
20122024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
94.7%
This company
8.1%
Market median
+1069% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
AF Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOKAL FORSIKRING G/S | Company | 100.0% | 100.0% | 1994 |
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LOKAL FORSIKRING G/S
LOKAL ADMINISTRATION A/S Board members of LOKAL ADMINISTRATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Engmose Pedersen | Chief Executive Officer | 0 companies |
| Michael Nørgaard Larsen | Chief Executive Officer | 0 companies |
| Peter Lindegaard | Chief Executive Officer | 0 companies |
| Aage Friis Jensen | Audit | 0 companies |
| Hans Jørgen Rasmussen | Board of Directors | 0 companies |
| Carl Ege Nielsen | Board of Directors | 0 companies |
| Axel Kofoed | Board of Directors | 0 companies |
| Lone Elise Hjort Nielsen | Board of Directors | 0 companies |
| Bodil Riegels Rasmussen | Board of Directors | 0 companies |
| Knud Andreasen | Board of Directors | 0 companies |
| Søren Raunsø Weensgaard | Board of Directors | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Søren Bjerg Jensen | Board of Directors | 0 companies |
| Frede Jensen | Board of Directors | 0 companies |
| Niels Jesper Østergaard Hansen | Chairman | 0 companies |
| Helmer Elton Jensen | Board of Directors | 0 companies |
| Peter Søndergaard Christiansen | Chairman | 0 companies |
| Hans Kristian Nielsen | Board of Directors | 0 companies |
| Egon Børge Nielsen | Board of Directors | 0 companies |