Riskpilot← Back to searchSign inGet full accessGOLLER EJENDOMME ApS
APSActiveCVR 25472608Vinkelvej 8Rental and operating of own or leased real estate · NACE 6820Est. 2000— employees
Revenue 2024
DKK 398K
+68% vs 2023
EBITDA margin
100.0%
+68% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
DKK -33K
-68% vs 2023
| Revenue | DKK 398K | +68% |
| EBITDA | DKK 398K | +68% |
| Net profit | DKK -33K | -68% |
| Total assets | DKK 5,6M | +41% |
| Equity | DKK 2,4M | -2% |
| Employees | — | — |
Legal name
GOLLER EJENDOMME ApS
CVR number
25472608
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. juni 2000
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
No
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 dermed beslægtet virksomhed efter direktionens skøn.
Address
Vinkelvej 8
Phone
+4575361777
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 | 281 | 286 | 241 | 410 | -163 | -50 | 313 | 247 | 210 | 231 | 340 | 237 | 398 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 281 | 286 | 241 | 410 | -163 | -50 | 148 | 247 | 210 | 231 | 340 | 237 | 398 |
| Depreciation & amort. | -169 | -169 | -169 | -131 | -137 | -137 | -141 | -154 | -166 | -202 | -238 | -238 | -267 |
| EBIT | 113 | 117 | 73 | 279 | -300 | -187 | 6 | 93 | 44 | 29 | 103 | -1 | 131 |
| Net financials | -44 | -32 | -29 | -28 | -12 | -4 | 0 | -0 | -5 | -7 | -12 | -23 | -103 |
| Profit before tax | 69 | 85 | 43 | 251 | -312 | -192 | 6 | 93 | 39 | 22 | 91 | -24 | 28 |
| Tax | 18 | -36 | 14 | 71 | -64 | -70 | 1 | 11 | 9 | 10 | -175 | -5 | 61 |
| Net profit | 51 | 121 | 30 | 181 | -249 | -122 | 5 | 81 | 30 | 11 | 266 | -19 | -33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.596 | 4.423 | 4.029 | 3.381 | 2.840 | 2.485 | 2.488 | 2.527 | 2.566 | 4.107 | 4.131 | 3.945 | 5.554 |
| Equity | 2.399 | 2.424 | 2.404 | 2.584 | 2.285 | 2.111 | 2.107 | 2.189 | 2.214 | 2.220 | 2.481 | 2.457 | 2.419 |
| Long-term debt | 1.380 | 1.223 | 896 | 112 | 0 | 24 | 69 | 39 | 24 | 1.510 | 1.412 | 1.337 | 1.224 |
| Short-term debt | 310 | 350 | 323 | 286 | 221 | 85 | 46 | 26 | 87 | 169 | 238 | 151 | 1.910 |
| Total debt | 1.691 | 1.573 | 1.219 | 398 | 221 | 109 | 115 | 65 | 111 | 1.679 | 1.650 | 1.489 | 3.135 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
NG Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of GOLLER EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Niels Goller | Founder | 0 companies |