Riskpilot← Back to searchSign inGet full accessCOMPANION DANMARK ApS
APSActiveCVR 21733792Adelgade 7, st.Rental and operating of own or leased real estate · NACE 6820Est. 19991 employees
Revenue 2024
DKK 638K
+494% vs 2023
EBITDA margin
-0.7%
+99% vs 2023
Equity ratio
97.4%
Financial strength
Net profit 2024
DKK 9,2M
+67% vs 2023
| Revenue | DKK 638K | +494% |
| EBITDA | DKK -4K | +99% |
| Net profit | DKK 9,2M | +67% |
| Total assets | DKK 77,4M | +5% |
| Equity | DKK 75,4M | +14% |
| Employees | 1 | — |
Legal name
COMPANION DANMARK ApS
CVR number
21733792
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. maj 1999
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 drive udlejningsvirksomhed og ejendomsservice samt andre aktiviteter knyttet hertil.
Address
Adelgade 7, st.
Phone
+4540509203
Email
ab@dronningegaarden.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 | 2.282 | 3.110 | 3.050 | 1.812 | 1.663 | 1.728 | 1.946 | 6.213 | 206 | 368 | 767 | 107 | 638 |
| Staff expenses | -512 | -587 | -514 | -527 | -1.455 | -735 | -0 | -0 | -0 | -0 | -550 | -621 | -643 |
| EBITDA | 785 | 2.523 | 2.536 | 1.286 | 207 | 2.463 | 1.946 | 6.213 | 206 | 368 | 217 | -514 | -4 |
| Depreciation & amort. | -0 | -731 | -711 | -679 | -644 | -644 | -641 | -250 | -255 | -218 | -212 | -211 | -0 |
| EBIT | 785 | 1.792 | 1.825 | 606 | -436 | 1.819 | 1.305 | 5.963 | -50 | 149 | 5 | -725 | -4 |
| Net financials | 494 | 1.745 | 3.157 | 3.477 | 2.528 | 3.792 | -4.609 | 8.571 | 1.426 | 13.391 | -10.952 | 7.779 | 11.768 |
| Profit before tax | 1.279 | 3.537 | 4.981 | 4.084 | 2.092 | 5.611 | -3.303 | 14.534 | 1.376 | 13.541 | -10.947 | 7.054 | 11.764 |
| Tax | 228 | 666 | 908 | 706 | 302 | 955 | -1.004 | 3.147 | 348 | 3.144 | -2.571 | 1.538 | 2.531 |
| Net profit | 1.052 | 2.871 | 4.074 | 3.377 | 1.790 | 4.655 | -2.300 | 11.387 | 1.029 | 10.397 | -8.376 | 5.517 | 9.233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.009 | 37.596 | 43.052 | 65.751 | 68.572 | 95.019 | 84.018 | 67.641 | 72.195 | 82.352 | 73.033 | 73.435 | 77.429 |
| Equity | — | 28.938 | 32.913 | 40.637 | 41.780 | 46.332 | 43.926 | 55.206 | 58.735 | 69.041 | 60.666 | 66.182 | 75.415 |
| Long-term debt | 1.902 | 862 | 646 | 12.355 | 11.961 | 11.558 | 11.144 | 1.794 | 1.664 | 1.535 | 1.407 | 1.279 | 0 |
| Short-term debt | 3.969 | 4.968 | 6.961 | 9.043 | 11.226 | 33.619 | 26.126 | 9.778 | 10.705 | 10.716 | 10.961 | 5.947 | 2.014 |
| Total debt | 5.871 | 5.830 | 7.606 | 21.398 | 23.187 | 45.176 | 37.270 | 11.572 | 12.369 | 12.251 | 12.367 | 7.225 | 2.014 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20122024
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
1446.3%
This company
8.1%
Market median
+17756% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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 COMPANION DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|