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Ejendomsselskabet Energivej ApS
APS
Dissolved
CVR 25397088
Energivej 2
Rental and operating of own or leased real estate · NACE 6820
Est. 2000
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,2M
-4% vs 2016
EBITDA margin
100.0%
-58% vs 2016
Equity ratio
49.5%
Financial strength
Net profit 2017
DKK 519K
-82% vs 2016
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
1M
2012
3M
+200%
2013
-2M
-167%
2014
0M
+100%
2015
3M
+300%
2016
1M
-67%
2017
Key figures
Annual report 2017
Revenue
DKK 1,2M
-4%
EBITDA
DKK 1,2M
-58%
Net profit
DKK 519K
-82%
Total assets
DKK 26M
+55%
Equity
DKK 12,8M
+4%
Employees
—
—
Company information
Legal name
Ejendomsselskabet Energivej ApS
CVR number
25397088
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. maj 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Energivej 2
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Companies in Rental and operating of own or leased real estate
Companies in Ballerup
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2012
3M
2013
2M
2014
2M
2015
1M
2016
1M
2017
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2012
3M
2013
-2M
2014
0M
2015
3M
2016
1M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
2.843
3.011
2.330
1.639
1.244
1.194
Staff expenses
-0
-0
-0
-0
-0
-0
EBITDA
1.270
2.925
-1.857
-98
2.838
1.194
Depreciation & amort.
-53
-0
-0
-0
-0
-268
EBIT
1.217
2.925
-1.857
-98
2.838
926
Net financials
-165
-88
-115
-26
-4
-261
Profit before tax
1.052
2.837
-1.971
-125
2.835
665
Tax
-162
614
-467
-531
-96
146
Net profit
1.214
2.224
-1.504
407
2.931
519
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
40.433
38.505
33.300
15.494
16.753
25.951
Equity
22.353
22.990
17.677
9.489
12.318
12.837
Long-term debt
7.279
6.111
5.746
0
0
9.398
Short-term debt
3.756
2.375
3.746
2.908
1.689
1.022
Total debt
11.034
8.486
9.492
2.908
1.689
10.419
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2012
2017
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2012
2017
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2012
2017
Net profit margin
43.5%
This company
8.1%
Market median
+437% vs market
2012
2017
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2012
2017
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
2012
2017
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PS
Peter Selck
Management
Management
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ANDEN A/S
Company
100.0%
100.0%
2017
Preben Frode Rafn-Larsen
Individual
100.0%
100.0%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Ejendomsselskabet Energivej ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Selck
Management
0 companies