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APSDissolvedCVR 19689484Toftvej 12Rental and operating of own or leased real estate · NACE 6820Est. 19961 employees
Revenue 2022
DKK 327K
-12% vs 2021
EBITDA margin
100.0%
-12% vs 2021
Equity ratio
55.4%
Financial strength
Net profit 2022
DKK 158K
-11% vs 2021
| Revenue | DKK 327K | -12% |
| EBITDA | DKK 327K | -12% |
| Net profit | DKK 158K | -11% |
| Total assets | DKK 19,9M | +4% |
| Equity | DKK 11M | +2% |
| Employees | 1 | — |
Legal name
UNGERSGÅRD ApS
CVR number
19689484
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. november 1996
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af landmanden i selskabet sammen med ét medlem af bestyrelsen, eller af den samlede bestyrelse.
Address
Toftvej 12
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 667 | 667 | 675 | 669 | 561 | 196 | 348 | 408 | 431 | 311 | 372 | 327 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 562 | 553 | 542 | 554 | 491 | 196 | 204 | 408 | 431 | 311 | 372 | 327 |
| Depreciation & amort. | 396 | 441 | 434 | 447 | 447 | 214 | -460 | -445 | -430 | -342 | -258 | -222 |
| EBIT | 166 | 113 | 109 | 107 | 43 | -18 | -256 | -37 | 0 | -31 | 114 | 106 |
| Net financials | 70 | 79 | 15 | 3 | 74 | -25 | 109 | 98 | 109 | 110 | 117 | 110 |
| Profit before tax | 120 | 109 | 123 | 110 | 117 | -44 | -147 | 61 | 109 | 79 | 232 | 216 |
| Tax | 196 | -82 | -19 | 40 | 25 | -8 | -17 | 16 | 22 | 22 | 55 | 58 |
| Net profit | -75 | 191 | 142 | 70 | 91 | -35 | -130 | 45 | 87 | 57 | 177 | 158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.744 | 16.655 | 16.261 | 16.313 | 16.345 | 16.274 | 15.429 | 15.503 | 23.133 | 18.889 | 19.093 | 19.904 |
| Equity | 9.788 | 9.847 | 10.020 | 10.300 | 10.423 | 10.378 | 10.319 | 10.410 | 10.535 | 10.639 | 10.854 | 11.028 |
| Long-term debt | 4.273 | 4.030 | 3.790 | 4.298 | 4.278 | 4.268 | 3.808 | 3.808 | 11.299 | 4.458 | 4.451 | 4.446 |
| Short-term debt | 1.015 | 1.061 | 796 | 293 | 284 | 275 | 140 | 218 | 331 | 2.932 | 3.012 | 3.706 |
| Total debt | 5.287 | 5.090 | 4.586 | 4.592 | 4.562 | 4.543 | 3.948 | 4.026 | 11.631 | 7.390 | 7.463 | 8.152 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20122022
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122022
Net profit margin
48.3%
This company
8.1%
Market median
+496% vs market
20122022
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122022
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122022
- 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 2016-07-01 – 2016-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS KROGSGAARD HOLDING 2 ApS | Company | 10.0% | 50.0% | 2012 |
| Individual | 10.0% | 50.0% | 2023 | |
| Individual | 10.0% | 50.0% | 2017 | |
ASGER KROGSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of UNGERSGÅRD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edel Haugaard Krogsgaard | Board of Directors | 0 companies |
| Dorthe Krogsgaard | Board of Directors | 0 companies |