Riskpilot← Back to searchSign inGet full accessKeolis Ejendomme ApS
APSActiveCVR 20212594Naverland 20, 2.Rental and operating of own or leased real estate · NACE 6820Est. 1997— employees
Revenue 2024
DKK 9M
+24% vs 2023
EBITDA margin
90.7%
+8% vs 2023
Equity ratio
67.3%
Financial strength
Net profit 2024
DKK 240K
-58% vs 2023
| Revenue | DKK 9M | +24% |
| EBITDA | DKK 8,2M | +8% |
| Net profit | DKK 240K | -58% |
| Total assets | DKK 127,7M | -3% |
| Equity | DKK 86M | +88% |
| Employees | — | — |
Legal name
Keolis Ejendomme ApS
CVR number
20212594
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. juni 1997
Share capital
DKK 970.100
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive udlejnings- og handelsvirksomhed.
Address
Naverland 20, 2.
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 | 2.000 | 2.000 | 2.000 | 2.000 | 5.125 | 5.055 | 5.404 | 5.566 | 5.733 | 5.507 | 6.503 | 7.252 | 8.984 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.054 | 1.994 | 1.877 | 1.994 | 5.652 | 5.051 | 5.394 | 5.565 | 5.689 | 28.133 | 8.401 | 7.551 | 8.153 |
| Depreciation & amort. | -1.116 | -1.148 | -1.244 | -1.244 | -3.310 | -2.777 | -2.759 | -2.721 | -2.678 | -2.330 | -2.960 | -4.112 | -5.078 |
| EBIT | 938 | 846 | 633 | 750 | 2.343 | 2.273 | 2.635 | 2.843 | 3.011 | 25.803 | 5.440 | 3.439 | 3.074 |
| Net financials | -662 | -649 | -638 | -1.036 | -981 | -893 | -811 | -678 | -371 | -408 | -969 | -2.727 | -2.767 |
| Profit before tax | 276 | 198 | -5 | -286 | 1.362 | 1.380 | 1.824 | 2.166 | 2.640 | 25.395 | 4.472 | 712 | 307 |
| Tax | 69 | 43 | -30 | -93 | 288 | 302 | 401 | 476 | 580 | 5.468 | 932 | 135 | 67 |
| Net profit | 207 | 154 | 26 | -193 | 1.074 | 1.078 | 1.423 | 1.690 | 2.060 | 19.927 | 3.540 | 576 | 240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.737 | 32.425 | 31.142 | 29.968 | 58.183 | 56.543 | 52.959 | 50.101 | 65.960 | 94.721 | 121.593 | 131.441 | 127.665 |
| Equity | -1.283 | -1.129 | -1.103 | -1.296 | 15.534 | 16.612 | 18.036 | 19.727 | 21.787 | 41.714 | 45.159 | 45.735 | 85.975 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.645 | 1.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33.632 | 33.123 | 31.866 | 30.934 | 40.698 | 38.399 | 34.712 | 30.209 | 44.050 | 47.415 | 70.892 | 79.462 | 35.088 |
| Total debt | 33.632 | 33.123 | 31.866 | 30.934 | 42.344 | 39.673 | 34.712 | 30.209 | 44.050 | 47.415 | 70.892 | 79.462 | 35.088 |
EBITDA margin
90.7%
This company
15.8%
Market median
+474% vs market
20122024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
MB Management | Management | 1997 | — | — |
PL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEOLIS DANMARK A/S | Company | 100.0% | 100.0% | 2015 |
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KEOLIS DANMARK A/S
Keolis Ejendomme ApS Board members of Keolis Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Brandt-Nielsen | Management | 0 companies |
| Peter Lanng Nielsen | Management | 0 companies |
| Jytte Nygaard | Board of Directors | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Dagny Greve Bender | Board of Directors | 0 companies |
| Finn Stær Knudsen | Board of Directors | 0 companies |
| Poul Villy Jørgensen | Board of Directors | 0 companies |
| Vagn Marius Allan Nielsen | Board of Directors | 0 companies |