Riskpilot← Back to searchSign inGet full accessSYDKYSTENS EJENDOMSSERVICE ApS
APSActiveCVR 19408698Olsbæk Strandvej 62AConstruction of residential and non-residential buildings · NACE 4100Est. 19963 employees
Revenue 2024
DKK 2,1M
-24% vs 2023
EBITDA margin
33.1%
-13% vs 2023
Equity ratio
90.5%
Financial strength
Net profit 2024
DKK 753K
-2% vs 2023
| Revenue | DKK 2,1M | -24% |
| EBITDA | DKK 681K | -13% |
| Net profit | DKK 753K | -2% |
| Total assets | DKK 10,1M | +0% |
| Equity | DKK 9,1M | +9% |
| Employees | 3 | — |
Legal name
SYDKYSTENS EJENDOMSSERVICE ApS
CVR number
19408698
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juli 1996
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed indenfor håndværk og entreprenørvirksomhed samt beslægtet arbejde i forbindelse hermed.
Address
Olsbæk Strandvej 62A
Phone
+4543903919
Email
christian.berner@hotmail.com
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 | -1.791 | 2.187 | 1.639 | 2.168 | 1.936 | 2.304 | 2.494 | 2.413 | 2.669 | 3.364 | 1.567 | 2.702 | 2.056 |
| Staff expenses | -1.573 | -1.721 | -1.220 | -1.245 | -1.452 | -1.539 | -1.481 | -1.483 | -1.916 | -1.256 | -1.133 | -1.915 | -1.376 |
| EBITDA | 262 | 466 | 419 | 977 | 484 | 766 | 598 | 930 | 753 | 2.108 | 433 | 787 | 681 |
| Depreciation & amort. | -32 | 20 | 7 | 22 | -44 | -44 | -44 | -37 | -22 | -0 | -18 | -27 | -27 |
| EBIT | 230 | 446 | 412 | 955 | 440 | 722 | 554 | 893 | 732 | 2.108 | 415 | 760 | 654 |
| Net financials | 0 | -0 | -11 | -14 | 56 | 91 | 120 | 139 | 129 | 186 | 212 | 226 | 319 |
| Profit before tax | 252 | 445 | 402 | 941 | 496 | 813 | 673 | 1.032 | 860 | 2.294 | 627 | 985 | 973 |
| Tax | 59 | 116 | 101 | 222 | 112 | 181 | 150 | 229 | 190 | 506 | 139 | 218 | 220 |
| Net profit | 193 | 329 | 301 | 719 | 384 | 632 | 523 | 803 | 670 | 1.788 | 488 | 768 | 753 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.086 | 1.741 | 2.044 | 3.267 | 3.537 | 4.411 | 5.863 | 7.083 | 8.137 | 9.542 | 9.207 | 10.046 | 10.066 |
| Equity | 956 | 1.285 | 1.587 | 2.305 | 2.689 | 3.321 | 3.845 | 4.648 | 5.318 | 7.106 | 7.594 | 8.362 | 9.115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.130 | 456 | 457 | 956 | 843 | 1.088 | 2.019 | 2.435 | 2.818 | 2.435 | 1.612 | 1.683 | 952 |
| Total debt | -1.130 | 456 | 457 | 956 | 843 | 1.088 | 2.019 | 2.435 | 2.818 | 2.435 | 1.612 | 1.683 | 952 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20122024
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
CA Management | Management | 1996 | — | — |
RS Audit | Audit | 1996 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERNER HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BERNER HOLDING ApS
SYDKYSTENS EJENDOMSSERVICE ApS Board members of SYDKYSTENS EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Arne Berner | Management | 0 companies |
| René Steen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |