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K/S ROSKILDE. FREDERIKSVÆK. HILLERØD
K/S
Active
CVR 24254798
Taarbæk Strandvej 130
Rental and operating of own or leased real estate · NACE 6820
Est. 1998
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 446K
-67% vs 2018
EBITDA margin
-664.5%
-2287% vs 2018
Equity ratio
45.4%
Financial strength
Net profit 2019
DKK -3M
-623% vs 2018
EBITDA — year on year
DKK millions
3M
1M
-1M
-2M
-4M
1M
2015
1M
0%
2016
2M
+100%
2017
0M
-100%
2018
-3M
-300%
2019
Key figures
Annual report 2019
Revenue
DKK 446K
-67%
EBITDA
DKK -3M
-2287%
Net profit
DKK -3M
-623%
Total assets
DKK 4,5M
-63%
Equity
DKK 2M
-72%
Employees
—
—
Company information
Legal name
K/S ROSKILDE. FREDERIKSVÆK. HILLERØD
CVR number
24254798
Legal form
Kommanditselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. december 1998
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Kommanditselskabet tegnes af den samlede bestyrelse i forening, eller af formanden i henhold til fuldmagt
Contact
Address
Taarbæk Strandvej 130
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Companies in Rental and operating of own or leased real estate
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2015
2M
2016
2M
2017
1M
2018
0M
2019
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2015
1M
2016
2M
2017
0M
2018
-3M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
2.343
2.088
2.197
1.372
446
Staff expenses
-0
-0
-0
-0
-0
EBITDA
768
1.295
1.799
-124
-2.966
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
768
1.295
1.799
-124
-2.966
Net financials
-521
-305
-280
-294
-55
Profit before tax
247
990
1.519
-418
-3.022
Tax
-0
-0
-0
-0
-0
Net profit
247
990
1.519
-418
-3.022
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
26.831
26.788
26.988
12.078
4.467
Equity
9.199
9.589
11.107
7.329
2.028
Long-term debt
15.849
14.562
13.254
4.135
1.799
Short-term debt
1.783
2.637
2.626
614
640
Total debt
17.632
17.200
15.880
4.748
2.439
Financial ratios
5-year trend
EBITDA margin
-664.5%
This company
15.8%
Market median
-4306% vs market
2015
2019
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2015
2019
Return on equity
-149.0%
This company
18.4%
Market median
-910% vs market
2015
2019
Net profit margin
-676.9%
This company
8.1%
Market median
-8457% vs market
2015
2019
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2015
2019
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
JS
Jens Schaumann
Chairman
1998 – 1999
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Torben Qvist Rasmussen
Individual
15–19.99%
15–19.99%
1998
Jørn Eiler Vestergaard
Individual
15–19.99%
15–19.99%
1998
Carsten Schmidt
Individual
15–19.99%
15–19.99%
1998
Peer Kølendorf
Individual
15–19.99%
15–19.99%
1998
Finn Birk Pedersen
Individual
15–19.99%
15–19.99%
1998
Kaj Verner Holm
Individual
15–19.99%
15–19.99%
1998
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of K/S ROSKILDE. FREDERIKSVÆK. HILLERØD also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Schaumann
Chairman
0 companies