Riskpilot← Back to searchSign inGet full accessPræstø Huset ApS
APSActiveCVR 20328630Rødegårdsvej 45Other real estate activities on a fee or contract basis · NACE 6832Est. 19971 employees
Revenue 2024
DKK 270K
+1077% vs 2023
EBITDA margin
24.5%
+239% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
DKK 181K
+1715% vs 2023
| Revenue | DKK 270K | +1077% |
| EBITDA | DKK 66K | +239% |
| Net profit | DKK 181K | +1715% |
| Total assets | DKK 1,7M | +15% |
| Equity | DKK 72K | +167% |
| Employees | 1 | — |
Legal name
Præstø Huset ApS
CVR number
20328630
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
23. september 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
1) Selskabet Præstø Huset ApS,s formål er af drive forretning inden for byggeri, tømrervirksomhed og anden bygningservice.
2) Herregaardsbiler ApS, hvis formål er at drive autohandel, køb og salg af brugte biler, herunder import, export og leasingsalg.
3) Administration Præstø Huset ApS, har til formål at udføre ejendomsadministation og anden administration.
Address
Rødegårdsvej 45
Phone
+4524404632
Email
praestoehuset@gmail.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 | 75 | 174 | 17 | 91 | 159 | 26 | 332 | 237 | 906 | 843 | 528 | 23 | 270 |
| Staff expenses | -79 | -118 | -40 | -1 | -42 | -3 | -158 | -153 | -451 | -318 | -292 | -3 | -204 |
| EBITDA | -3 | -27 | 54 | 14 | -4 | -8 | 34 | -6 | 109 | -173 | -240 | 20 | 66 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -0 | -0 | -17 |
| EBIT | -3 | -27 | 54 | 14 | -4 | -8 | 34 | -6 | 109 | -179 | -240 | 20 | 49 |
| Net financials | 0 | -4 | -4 | -1 | 0 | -0 | 0 | -5 | -9 | -22 | -28 | -31 | 132 |
| Profit before tax | -3 | -31 | 50 | 13 | -4 | -8 | 34 | -11 | 101 | -201 | -268 | -11 | 181 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | 21 | -44 | -0 | -0 | -0 |
| Net profit | -3 | -31 | 50 | 13 | -4 | -8 | 34 | -9 | 80 | -156 | -268 | -11 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 | 713 | 33 | 71 | 54 | 33 | 311 | 812 | 351 | 1.228 | 1.843 | 1.473 | 1.699 |
| Equity | 12 | -19 | 31 | 44 | 40 | 33 | 66 | 58 | 138 | 171 | 69 | -109 | 72 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 | 733 | 2 | 27 | 14 | 0 | 245 | 755 | 213 | 1.058 | 1.774 | 1.582 | 1.626 |
| Total debt | 36 | 733 | 2 | 27 | 14 | 0 | 245 | 755 | 213 | 1.058 | 1.774 | 1.582 | 1.626 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20122024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20122024
Return on equity
250.2%
This company
18.4%
Market median
+1260% vs market
20122024
Net profit margin
67.0%
This company
8.1%
Market median
+727% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
22.48×
This company
0.62×
Market median
-3526% 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 |
|---|---|---|---|---|
IJ Management | Management | 1997 | — | — |
JS Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
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No registered parent or subsidiaries
Board members of Præstø Huset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Jensen | Management | 0 companies |
| Jan Serve | Management | 0 companies |