Riskpilot← Back to searchSign inGet full accessK/S AERZEN
K/SActiveCVR 20646241Bredgade 23COther real estate activities on a fee or contract basis · NACE 6832Est. 19973 employees
Revenue 2023
DKK -171K
-48% vs 2022
EBITDA margin
100.0%
+48% vs 2022
Equity ratio
5.1%
Financial strength
Net profit 2023
DKK -178K
+47% vs 2022
| Revenue | DKK -171K | -48% |
| EBITDA | DKK -171K | +48% |
| Net profit | DKK -178K | +47% |
| Total assets | DKK 201K | +321% |
| Equity | DKK 10K | +109% |
| Employees | 3 | — |
Legal name
K/S AERZEN
CVR number
20646241
Legal form
Kommanditselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
1. november 1997
Share capital
—
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af komplementaren
Address
Bredgade 23C
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.241 | 2.254 | — | 1.093 | 710 | 0 | -383 | -221 | -162 | -267 | -326 | -171 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.431 | -2.546 | -4.363 | -1.263 | -9.825 | -380 | -383 | -221 | -162 | -267 | -326 | -171 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.431 | -2.546 | -4.363 | -1.263 | -9.825 | -380 | -383 | -221 | -162 | -267 | -326 | -171 |
| Net financials | -1.058 | -868 | -790 | -634 | -769 | -207 | -202 | 9.310 | -8 | -7 | -9 | -7 |
| Profit before tax | 373 | -3.414 | -5.153 | -1.898 | -10.595 | -587 | -585 | 9.103 | -170 | -274 | -334 | -178 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 373 | -3.414 | -5.153 | -1.898 | -10.595 | -587 | -585 | 9.103 | -170 | -274 | -334 | -178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.926 | 20.024 | 14.716 | 14.310 | 470 | 489 | 2.177 | 438 | 203 | 120 | 48 | 201 |
| Equity | 2.806 | 606 | -3.135 | -3.111 | -12.235 | -11.568 | -9.209 | 94 | -16 | -78 | -112 | 10 |
| Long-term debt | 17.390 | 16.147 | 15.761 | 2.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.730 | 3.271 | 2.090 | 15.122 | 12.705 | 12.057 | 11.386 | 344 | 219 | 198 | 159 | 190 |
| Total debt | 21.120 | 19.417 | 17.851 | 17.422 | 12.705 | 12.057 | 11.386 | 344 | 219 | 198 | 159 | 190 |
EBITDA margin
-17082800.0%
This company
15.8%
Market median
-108119087% vs market
20122023
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20122023
Return on equity
-1749.4%
This company
18.4%
Market median
-9608% vs market
20122023
Net profit margin
-17810500.0%
This company
8.1%
Market median
-219882816% vs market
20122023
Asset turnover
-0.85×
This company
1.12×
Market median
-176% vs market
20122023
Debt / equity
18.71×
This company
0.62×
Market median
-2918% vs market
20122023
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 1997 | |
| Individual | 5.0% | 5.0% | 1997 | |
| Individual | 15.0% | 15.0% | 1997 | |
| Individual | 15.0% | 15.0% | 1997 | |
K/S AERZEN | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 1997 | |
| Individual | 15.0% | 15.0% | 1997 | |
| Individual | 15.0% | 15.0% | 1997 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of K/S AERZEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Ravn | Chairman | 0 companies |