Riskpilot← Back to searchSign inGet full accessMARIANNESLYST ApS
APSActiveCVR 18744600Langforte 120Rental and operating of own or leased real estate · NACE 6820Est. 19951 employees
Revenue 2024
DKK 688K
-41% vs 2023
EBITDA margin
100.0%
+12582% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
DKK 305K
+147% vs 2023
| Revenue | DKK 688K | -41% |
| EBITDA | DKK 688K | +12582% |
| Net profit | DKK 305K | +147% |
| Total assets | DKK 25,3M | +2% |
| Equity | DKK 11,4M | +3% |
| Employees | 1 | — |
Legal name
MARIANNESLYST ApS
CVR number
18744600
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. juni 1995
Share capital
DKK 1.750.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at erhverve, besidde og sælge fast ejendom, og iøvrigt udøve investeringsvirksomhed.
Address
Langforte 120
Phone
+4540926955
Email
hvf@live.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 | 972 | 1.048 | 1.072 | 1.089 | 1.172 | 1.185 | 1.209 | 1.179 | 1.235 | 1.195 | 1.199 | 1.157 | 688 |
| Staff expenses | -300 | -0 | -200 | -190 | -30 | -30 | -56 | -0 | -48 | -12 | -0 | -200 | -0 |
| EBITDA | 190 | 579 | 355 | 521 | 748 | 830 | 878 | 795 | 732 | 747 | 495 | -6 | 688 |
| Depreciation & amort. | 343 | 343 | -343 | -343 | -344 | -344 | -344 | -230 | -230 | -230 | -0 | 377 | -0 |
| EBIT | -153 | 236 | 12 | 178 | 404 | 485 | 534 | 566 | 503 | 518 | 495 | -382 | 688 |
| Net financials | -100 | 77 | -9 | 46 | -200 | -23 | -99 | 13 | -136 | -101 | -108 | -70 | -298 |
| Profit before tax | -253 | 313 | 3 | 225 | 204 | 462 | 435 | 579 | 367 | 417 | 388 | -452 | 389 |
| Tax | -59 | 109 | -0 | 53 | 44 | 103 | 97 | 187 | 139 | 142 | 89 | 201 | 85 |
| Net profit | -194 | 203 | 3 | 170 | 158 | 359 | 338 | 392 | 228 | 275 | 298 | -654 | 305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.360 | 11.130 | 10.910 | 10.387 | 10.274 | 10.207 | 10.163 | 8.978 | 8.552 | 8.494 | 16.719 | 24.844 | 25.275 |
| Equity | 4.013 | 4.217 | 4.219 | 4.390 | 4.548 | 4.907 | 5.245 | 3.887 | 4.115 | 4.389 | 11.797 | 11.144 | 11.448 |
| Long-term debt | 6.207 | 5.845 | 5.503 | 5.152 | 4.776 | 4.395 | 4.010 | 3.668 | 3.472 | 3.273 | 3.063 | 11.577 | 11.488 |
| Short-term debt | 1.139 | 1.068 | 1.187 | 846 | 951 | 905 | 909 | 1.423 | 965 | 831 | 612 | 676 | 807 |
| Total debt | 7.346 | 6.913 | 6.690 | 5.997 | 5.726 | 5.300 | 4.918 | 5.091 | 4.437 | 4.104 | 3.675 | 12.253 | 12.295 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
44.3%
This company
8.1%
Market median
+447% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 |
|---|---|---|---|---|
HM Founder | Founder | 1995 | — | — |
JM Management | Management | 1998 | — | — |
CG Founder | Founder | 1995 | — | — |
MV Management | Management | 2023 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestergaard-Frandsen Holding ApS | Company | 50.0% | 50.0% | 2023 |
MVF Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 50.0% | 50.0% | 1995 | |
| Individual | 10.0% | 10.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vestergaard-Frandsen Holding ApS
MARIANNESLYST ApS Board members of MARIANNESLYST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Oluf Meyer | Founder | 0 companies |
| Jesper Meyer | Management | 0 companies |
| Carsten Gerhard Meyer | Founder | 0 companies |
| Mads Vestergaard Frandsen | Management | 0 companies |
| Heide Vestergaard Frandsen | Chief Executive Officer | 0 companies |