Riskpilot← Back to searchSign inGet full accessSCHOU BERTELSEN EJENDOMME ApS
APSActiveCVR 19979342Fjordgade 4Rental and operating of own or leased real estate · NACE 6820Est. 19971 employees
Revenue 2025
DKK 1,5M
+15% vs 2024
EBITDA margin
99.5%
-35% vs 2024
Equity ratio
57.2%
Financial strength
Net profit 2025
DKK 1,3M
-45% vs 2024
| Revenue | DKK 1,5M | +15% |
| EBITDA | DKK 1,5M | -35% |
| Net profit | DKK 1,3M | -45% |
| Total assets | DKK 33M | +0% |
| Equity | DKK 18,9M | +0% |
| Employees | 1 | — |
Legal name
SCHOU BERTELSEN EJENDOMME ApS
CVR number
19979342
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. marts 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og investering, herunder administration af ejendomme.
Address
Fjordgade 4
Phone
+4598170625
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 963 | 2.297 | 2.229 | 1.359 | 1.219 | 1.243 | 1.819 | 4.937 | 7.773 | 864 | 1.230 | 1.341 | 1.548 |
| Staff expenses | -728 | -997 | -1.112 | -1.049 | -599 | -528 | -516 | -505 | -553 | -582 | -451 | -365 | -305 |
| EBITDA | 681 | 1.301 | 1.157 | 233 | 437 | 532 | 1.119 | 4.309 | 7.177 | 2.739 | 823 | 2.368 | 1.541 |
| Depreciation & amort. | 223 | -271 | -73 | 43 | -0 | -0 | -4 | -36 | -55 | -55 | -21 | -26 | -19 |
| EBIT | 457 | 1.030 | 1.084 | 190 | 437 | 532 | 1.116 | 4.273 | 7.122 | 2.684 | 803 | 2.343 | 1.522 |
| Net financials | -670 | -744 | -581 | -689 | -684 | -350 | -265 | -378 | 247 | 270 | -224 | 678 | 133 |
| Profit before tax | -213 | 286 | 504 | -499 | -247 | 182 | 851 | 3.895 | 7.369 | 2.954 | 578 | 3.020 | 1.654 |
| Tax | -598 | -120 | -12 | -212 | -58 | 72 | 149 | 630 | 1.200 | 672 | 102 | 672 | 367 |
| Net profit | 385 | 406 | 516 | -287 | -189 | 109 | 702 | 3.265 | 6.168 | 2.282 | 476 | 2.348 | 1.288 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.193 | 39.422 | 35.412 | 36.995 | 33.917 | 33.988 | 34.082 | 31.613 | 37.056 | 35.607 | 33.192 | 32.999 | 33.041 |
| Equity | 10.573 | 10.979 | 11.494 | 11.207 | 10.925 | 10.862 | 11.565 | 14.830 | 19.998 | 19.780 | 17.756 | 18.854 | 18.892 |
| Long-term debt | 14.778 | 14.692 | 14.570 | 15.827 | 15.818 | 15.591 | 14.917 | 13.821 | 13.860 | 13.460 | 12.921 | 11.356 | 10.933 |
| Short-term debt | 13.351 | 13.380 | 8.988 | 9.847 | 7.173 | 7.220 | 7.225 | 2.589 | 2.679 | 1.101 | 1.110 | 718 | 781 |
| Total debt | 28.129 | 28.072 | 23.559 | 25.673 | 22.991 | 22.812 | 22.142 | 16.410 | 16.539 | 14.561 | 14.031 | 12.074 | 11.714 |
EBITDA margin
99.5%
This company
15.8%
Market median
+530% vs market
20132025
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20132025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20132025
Net profit margin
83.2%
This company
8.1%
Market median
+927% vs market
20132025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20132025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
- Annual report 2020Filed via CVR / Virk · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via CVR / Virk · Period 2017-02-01 – 2018-01-31
- Annual report 2017Filed via CVR / Virk · Period 2016-02-01 – 2017-01-31
- Annual report 2016Filed via CVR / Virk · Period 2015-02-01 – 2016-01-31
- Annual report 2015Filed via CVR / Virk · Period 2014-02-01 – 2015-01-31
- Annual report 2014Filed via CVR / Virk · Period 2013-02-01 – 2014-01-31
- Annual report 2013Filed via CVR / Virk · Period 2012-02-01 – 2013-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1997 | — | — |
AS Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUD SCHOU BERTELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
AXEL SCHOU BERTELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
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KNUD SCHOU BERTELSEN HOLDING ApS
SCHOU BERTELSEN EJENDOMME ApS Board members of SCHOU BERTELSEN EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Schou Bertelsen | Management | 0 companies |
| Axel Schou Bertelsen | Founder | 0 companies |