Riskpilot← Back to searchSign inGet full accessApS KBUS 38 NR. 3147
APSActiveCVR 19300897Drogdensvej 10Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19961 employees
Revenue 2025
DKK 0
EBITDA margin
—
-19% vs 2024
Equity ratio
82.5%
Financial strength
Net profit 2025
DKK -2,1M
-214% vs 2024
| Revenue | DKK 0 | — |
| EBITDA | DKK -379K | -19% |
| Net profit | DKK -2,1M | -214% |
| Total assets | DKK 12,5M | -19% |
| Equity | DKK 10,3M | -23% |
| Employees | 1 | — |
Legal name
ApS KBUS 38 NR. 3147
CVR number
19300897
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
28. maj 1996
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, industri og udlejning af fast ejendom og formueforvaltning samt afkast heraf.
Address
Drogdensvej 10
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -90 | -138 | -160 | -124 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -0 | -0 | -0 | -0 |
| EBITDA | -90 | -138 | -160 | -124 | -158 | -156 | -179 | -241 | -206 | -233 | -270 | -243 | -319 | -379 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -43 | -20 | -40 | -40 | -60 | -40 | -40 | -40 | -40 | -0 |
| EBIT | -90 | -138 | -160 | -124 | -201 | -176 | -219 | -281 | -266 | -273 | -310 | -283 | -359 | -379 |
| Net financials | -66 | 460 | 3.476 | 193 | 183 | 1.914 | -749 | 1.117 | 798 | 6.545 | 1.867 | 2.495 | 2.683 | -2.366 |
| Profit before tax | -156 | 322 | 3.315 | 69 | -19 | 1.738 | -968 | 836 | 532 | 6.272 | 1.558 | 2.212 | 2.324 | -2.745 |
| Tax | -1 | -0 | 477 | 47 | -326 | 318 | -418 | 143 | 57 | 1.328 | 252 | 310 | 454 | -614 |
| Net profit | -155 | 322 | 2.838 | 23 | 308 | 1.419 | -549 | 693 | 475 | 4.944 | 1.306 | 1.902 | 1.870 | -2.132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.838 | 5.031 | 7.601 | 7.446 | 7.495 | 8.998 | 7.843 | 8.130 | 8.178 | 14.093 | 13.421 | 13.890 | 15.401 | 12.506 |
| Equity | 4.220 | 4.359 | 6.897 | 6.619 | 6.627 | 7.746 | 6.897 | 7.090 | 7.065 | 11.709 | 11.814 | 12.582 | 13.451 | 10.319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 617 | 673 | 704 | 827 | 868 | 1.251 | 946 | 1.041 | 1.113 | 2.378 | 1.605 | 1.308 | 1.950 | 2.187 |
| Total debt | 617 | 673 | 704 | 827 | 868 | 1.251 | 946 | 1.041 | 1.113 | 2.378 | 1.605 | 1.308 | 1.950 | 2.187 |
EBITDA margin
-37916800.0%
This company
15.8%
Market median
-239979847% vs market
20122025
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20122025
Return on equity
-20.7%
This company
18.4%
Market median
-213% vs market
20122025
Net profit margin
-213188400.0%
This company
8.1%
Market median
-2631955656% vs market
20122025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
SC Audit | Audit | 2011 | — | — |
JV Management | Management | 2006 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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ApS KBUS 38 NR. 3147 
JHC DRAGØR HOLDING ApSBoard members of ApS KBUS 38 NR. 3147 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Cortsen | Audit | 0 companies |
| Janne Vibeke Echmann Christensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |