Riskpilot← Back to searchSign inGet full accessSydhavnsgade 18 ApS
APSIn liquidationCVR 25965736Østbanegade 21, st. thRental and operating of own or leased real estate · NACE 6820Est. 2001— employees
Revenue 2022
DKK 10,8M
+11% vs 2021
EBITDA margin
122.9%
-63% vs 2021
Equity ratio
44.9%
Financial strength
Net profit 2022
DKK 8,6M
-67% vs 2021
| Revenue | DKK 10,8M | +11% |
| EBITDA | DKK 13,2M | -63% |
| Net profit | DKK 8,6M | -67% |
| Total assets | DKK 199,8M | -29% |
| Equity | DKK 89,7M | +11% |
| Employees | — | — |
Legal name
Sydhavnsgade 18 ApS
CVR number
25965736
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. marts 2001
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østbanegade 21, st. th
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.576 | 572 | -11.869 | 170 | 9.574 | 13.644 | 7.776 | 9.237 | 9.351 | 9.653 | 10.759 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.576 | 572 | -11.869 | -10.465 | 9.574 | 19.429 | 11.452 | 13.937 | 33.851 | 35.450 | 13.222 |
| Depreciation & amort. | -10.287 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7.711 | 572 | -11.869 | -10.465 | 9.574 | 19.429 | 11.452 | 13.937 | 33.851 | 35.450 | 13.222 |
| Net financials | -3.908 | -3.698 | -3.601 | -3.543 | -2.906 | -3.730 | -2.008 | 2.776 | 22.633 | -1.779 | -2.613 |
| Profit before tax | -11.619 | -3.125 | -15.470 | -14.008 | 6.668 | 15.699 | 9.444 | 12.013 | 31.984 | 33.671 | 10.609 |
| Tax | 4.380 | 909 | -3.156 | -9.285 | 1.467 | 3.454 | 2.077 | 2.643 | 7.037 | 7.408 | 2.054 |
| Net profit | -15.998 | -4.035 | -12.314 | -4.723 | 5.201 | 12.245 | 7.366 | 9.370 | 24.948 | 26.263 | 8.555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 202.264 | 201.552 | 194.708 | 200.752 | 224.774 | 232.230 | 239.164 | 236.233 | 258.420 | 281.964 | 199.757 |
| Equity | 7.661 | 3.626 | -8.688 | -4.223 | 978 | 13.223 | 20.589 | 29.960 | 54.907 | 81.171 | 89.726 |
| Long-term debt | 177.464 | 177.597 | 1.247 | 1.256 | 0 | 210.359 | 204.115 | 197.351 | 189.484 | 179.779 | 0 |
| Short-term debt | 17.139 | 20.198 | 202.149 | 203.719 | 223.796 | 8.648 | 14.460 | 8.923 | 9.661 | 9.239 | 110.032 |
| Total debt | 194.603 | 197.795 | 203.396 | 204.975 | 223.796 | 219.007 | 218.575 | 206.274 | 199.145 | 189.017 | 110.032 |
EBITDA margin
122.9%
This company
15.8%
Market median
+678% vs market
20122022
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20122022
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122022
Net profit margin
79.5%
This company
8.1%
Market median
+881% vs market
20122022
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122022
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122022
- 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 2016-08-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
- Annual report 2012Filed via CVR / Virk · Period 2011-08-01 – 2012-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Unofficial title | Unofficial title | 2023 | — | — |
MK Management | Management | 2017 | — | — |
SH Audit | Audit | 2001 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MJ Management | Management | 2009 | — | — |
KB Management | Management | 2001 | — | — |
| Audit | 2006 | — | — | |
KM Management | Management | 2005 | — | — |
PB Management | Management | 2007 | — | — |
PS Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEVRING & LEVRING A/S | Company | 66.7% | 66.7% | 2017 |
Harald Simonsens Ejendomskontor ApS | Company | 25.0% | 25.0% | 2008 |
MÄCKLER ERHVERVSBYG ApS | Company | 50.0% | 50.0% | 2006 |
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 Sydhavnsgade 18 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Haxgart | Unofficial title | 0 companies |
| Marianne Kjær Stolt | Management | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Jesper Søberg | Chief Executive Officer | 0 companies |
| Merete Jørgensen | Management | 0 companies |
| Kim Böök Malmstrøm | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kaj Mæckler | Management | 0 companies |
| Peter Bro Poulsen | Management | 0 companies |
| Poul Schmidt | Management | 0 companies |
| Jørgen Peter Munk Levring | Board of Directors | 0 companies |
| Finn Harald Simonsen | Board of Directors | 0 companies |