Riskpilot← Back to searchSign inGet full accessKATTEGAT EJENDOMME ApS
APSActiveCVR 20228296Rolshøjvej 2Rental and operating of own or leased real estate · NACE 6820Est. 19971 employees
Revenue 2024
DKK 695K
+6% vs 2023
EBITDA margin
100.0%
+6% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
DKK 212K
+11% vs 2023
| Revenue | DKK 695K | +6% |
| EBITDA | DKK 695K | +6% |
| Net profit | DKK 212K | +11% |
| Total assets | DKK 5,3M | -25% |
| Equity | DKK 1,5M | +17% |
| Employees | 1 | — |
Legal name
KATTEGAT EJENDOMME ApS
CVR number
20228296
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 1997
Share capital
DKK 125.000
Employees
1 (FTE)
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 erhverve og eje fast ejendom, at foretage udlejning heraf samt at drive al i forbindelse hermed stående virksomhed.
Address
Rolshøjvej 2
Email
jk@kattegatteknik.dk
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 | 578 | 606 | 548 | — | 596 | 605 | 671 | 630 | 650 | 575 | 737 | 654 | 695 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -32 | -10 | -0 | -0 | -20 | -0 | -0 |
| EBITDA | 578 | 606 | 548 | 0 | 596 | 605 | 639 | 620 | 650 | 575 | 717 | 654 | 695 |
| Depreciation & amort. | -226 | -280 | -280 | -0 | -280 | -280 | -280 | -280 | -280 | -280 | -280 | -264 | -260 |
| EBIT | 352 | 327 | 268 | 0 | 317 | 325 | 359 | 341 | 370 | 295 | 437 | 390 | 435 |
| Net financials | -288 | -384 | -408 | 0 | -463 | -320 | -295 | -312 | -127 | -110 | 95 | -145 | -162 |
| Profit before tax | 63 | -57 | -140 | 0 | -146 | 5 | 64 | 28 | 244 | 185 | 532 | 245 | 272 |
| Tax | 16 | -22 | -189 | -0 | -33 | 10 | 39 | 6 | 54 | 41 | 117 | 54 | 60 |
| Net profit | 48 | -36 | 49 | 0 | -112 | -5 | 25 | 22 | 190 | 144 | 415 | 191 | 212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.919 | 8.950 | 8.786 | 0 | 8.312 | 8.095 | 7.821 | 7.723 | 7.411 | 7.498 | 6.927 | 7.019 | 5.289 |
| Equity | 157 | 303 | 101 | 0 | 111 | 204 | 288 | 310 | 500 | 644 | 1.059 | 1.250 | 1.462 |
| Long-term debt | 2.545 | 5.118 | 4.975 | 0 | 4.816 | 4.674 | 4.530 | 5.255 | 4.929 | 4.602 | 3.356 | 3.129 | 2.869 |
| Short-term debt | 3.140 | 3.475 | 3.710 | 0 | 3.385 | 3.217 | 3.004 | 2.157 | 1.982 | 2.252 | 2.512 | 2.640 | 957 |
| Total debt | 5.686 | 8.593 | 8.685 | 0 | 8.200 | 7.891 | 7.534 | 7.413 | 6.911 | 6.854 | 5.868 | 5.769 | 3.826 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
2.62×
This company
0.62×
Market median
-323% 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 |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
HH | Audit | 1997 | — | — |
JH Management | Management | 1997 | — | — |
JN Management | Management | 2007 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KATTEGAT HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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KATTEGAT HOLDING ApS
KATTEGAT EJENDOMME ApS Board members of KATTEGAT EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Hans-Georg Hix Christensen | Audit | 0 companies |
| Jørgen Herly Kroer | Management | 0 companies |
| Jørgen Nygaard Kroer | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |