Riskpilot← Back to searchSign inGet full accessSchjellerup Ejendomme ApS
APSActiveCVR 18342294Industrivej 20Rental and operating of own or leased real estate · NACE 6820Est. 19951 employees
Revenue 2025
DKK 377K
+8% vs 2024
EBITDA margin
99.0%
+7% vs 2024
Equity ratio
93.3%
Financial strength
Net profit 2025
DKK 668K
-31% vs 2024
| Revenue | DKK 377K | +8% |
| EBITDA | DKK 373K | +7% |
| Net profit | DKK 668K | -31% |
| Total assets | DKK 28,9M | +3% |
| Equity | DKK 26,9M | +3% |
| Employees | 1 | — |
Legal name
Schjellerup Ejendomme ApS
CVR number
18342294
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. februar 1995
Share capital
DKK 330.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er investering i ejendomme og kapitalandele
Address
Industrivej 20
Phone
+4551230303
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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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 626 | 734 | 849 | 456 | 639 | 590 | 821 | 453 | 1 | 474 | 534 | 445 | 349 | 377 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -100 | -0 | -0 | -0 |
| EBITDA | 626 | 734 | 849 | 456 | 1.734 | 590 | 821 | 453 | 1 | 474 | 434 | 445 | 349 | 373 |
| Depreciation & amort. | -128 | -48 | -125 | -125 | -125 | -125 | -125 | -125 | -149 | -160 | -166 | -166 | -166 | -167 |
| EBIT | 498 | 686 | 724 | 331 | 1.609 | 465 | 696 | 328 | -148 | 314 | 269 | 279 | 183 | 206 |
| Net financials | -63 | -38 | 16 | 1.028 | 1.246 | 823 | 1.248 | 1.338 | 8.746 | 387 | -694 | 441 | 1.089 | 700 |
| Profit before tax | 435 | 648 | 740 | 1.359 | 1.760 | 1.288 | 1.944 | 1.666 | 8.598 | 701 | -426 | 720 | 1.272 | 906 |
| Tax | 141 | 172 | 200 | 54 | 174 | 170 | 226 | 139 | 101 | 190 | -57 | 195 | 298 | 239 |
| Net profit | 294 | 476 | 540 | 1.305 | 1.586 | 1.118 | 1.718 | 1.527 | 8.497 | 511 | -369 | 525 | 974 | 668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.152 | 9.603 | 9.974 | 14.770 | 16.409 | 17.368 | 18.958 | 20.241 | 26.814 | 27.254 | 26.317 | 26.861 | 28.004 | 28.872 |
| Equity | 4.348 | 4.825 | 5.365 | 10.177 | 11.763 | 12.881 | 14.599 | 16.125 | 24.622 | 25.133 | 24.765 | 25.290 | 26.264 | 26.932 |
| Long-term debt | 3.104 | 2.637 | 2.421 | 2.168 | 1.881 | 1.594 | 1.305 | 1.004 | 719 | 425 | 180 | 77 | 0 | 0 |
| Short-term debt | 1.167 | 1.544 | 1.542 | 1.790 | 2.074 | 2.152 | 2.266 | 2.281 | 589 | 756 | 491 | 438 | 626 | 818 |
| Total debt | 4.270 | 4.182 | 3.963 | 3.957 | 3.955 | 3.745 | 3.570 | 3.285 | 1.308 | 1.181 | 670 | 515 | 626 | 818 |
EBITDA margin
99.0%
This company
15.8%
Market median
+527% vs market
20122025
Equity ratio
93.3%
This company
38.2%
Market median
+144% vs market
20122025
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20122025
Net profit margin
177.1%
This company
8.1%
Market median
+2086% vs market
20122025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122025
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Founder | Founder | 1995 | — | — |
CS Management | Management | 2001 | — | — |
SØ Audit | Audit | 1995 | — | — |
FO Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schjellerup Holding 2 ApS | Company | 100.0% | 100.0% | 2010 |
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SCHJELLERUP HOLDING ApS
Schjellerup Ejendomme ApS Board members of Schjellerup Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Normann Andersen | Founder | 0 companies |
| Claus Schjellerup | Management | 0 companies |
| Søren Øst Hansen | Audit | 0 companies |
| Flemming Olsen | Founder | 0 companies |
| Astrid Børgesen | Board of Directors | 0 companies |