Riskpilot← Back to searchSign inGet full accessKULHUSE ApS
APSActiveCVR 25602234Dronningensgade 42Intermediation service activities for accommodation · NACE 5540Est. 20132 employeeswww.kulhusekolonien.dk
Revenue 2024
DKK 220K
-8% vs 2023
EBITDA margin
86.7%
-12% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 49K
-33% vs 2023
| Revenue | DKK 220K | -8% |
| EBITDA | DKK 190K | -12% |
| Net profit | DKK 49K | -33% |
| Total assets | DKK 3,3M | -1% |
| Equity | DKK 1,1M | +5% |
| Employees | 2 | — |
Legal name
KULHUSE ApS
CVR number
25602234
Legal form
Anpartsselskab
NACE code
5540 · Intermediation service activities for accommodation
Founded
17. december 2013
Share capital
DKK 90.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 direktører i forening.
Company purpose
Selskabets formål er investering i og udlejning af ejendommen Kulhusvej 209 og hermed beslægtet virksomhed.
Address
Dronningensgade 42
Phone
+4526642600
Email
info@kulhusekolonien.dk
Website
www.kulhusekolonien.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 156 | 226 | 240 | 290 | 324 | 126 | 228 | 173 | 239 | 220 |
| Staff expenses | -27 | -55 | -55 | -54 | -87 | -80 | -43 | -46 | -25 | -23 | -29 |
| EBITDA | -39 | 101 | 155 | 185 | 203 | 244 | 83 | 182 | 148 | 216 | 190 |
| Depreciation & amort. | -0 | -57 | -57 | -57 | -57 | -57 | -57 | -57 | -57 | -57 | -57 |
| EBIT | -39 | 45 | 98 | 129 | 146 | 187 | 26 | 125 | 91 | 158 | 133 |
| Net financials | -151 | -107 | -108 | -78 | -41 | -34 | -26 | -24 | -29 | -48 | -54 |
| Profit before tax | -190 | -62 | -10 | 50 | 105 | 153 | 0 | 100 | 62 | 110 | 80 |
| Tax | -0 | -0 | -0 | 4 | 36 | 46 | 13 | 35 | 28 | 37 | 30 |
| Net profit | -190 | -62 | -10 | 46 | 70 | 107 | -13 | 65 | 34 | 73 | 49 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.890 | 3.840 | 3.755 | 3.728 | 3.661 | 3.588 | 3.529 | 3.460 | 3.443 | 3.368 | 3.329 |
| Equity | 710 | 648 | 638 | 684 | 753 | 860 | 847 | 913 | 947 | 1.020 | 1.069 |
| Long-term debt | 4.981 | 4.136 | 4.249 | 4.251 | 3.993 | 3.734 | 3.629 | 3.375 | 1.947 | 1.828 | 1.756 |
| Short-term debt | 407 | 659 | 811 | 613 | 611 | 561 | 492 | 485 | 549 | 520 | 503 |
| Total debt | 3.179 | 3.192 | 5.060 | 4.864 | 4.604 | 4.294 | 4.120 | 3.860 | 2.496 | 2.347 | 2.259 |
EBITDA margin
86.7%
This company
15.8%
Market median
+449% vs market
20142024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20142024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20142024
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20142024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20142024
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20142024
- 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 2013-12-17 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2013 | — | — |
MC Management | Management | 2013 | — | — |
LG Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN SVANE ApS | Company | 50.0% | 50.0% | 2024 |
GLADMAND ApS | Company | 50.0% | 50.0% | 2024 |
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GLADMAND ApS
KULHUSE ApS Board members of KULHUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Svane | Management | 0 companies |
| Martin Corneliussen | Management | 0 companies |
| Laurids Gros Husted | Management | 0 companies |