Riskpilot← Back to searchSign inGet full accessPROLAN EJENDOMME ApS
APSActiveCVR 26026296Svenstrupvang 13Rental and operating of own or leased real estate · NACE 6820Est. 2001— employees
Revenue 2025
DKK 678K
-4% vs 2024
EBITDA margin
100.0%
-4% vs 2024
Equity ratio
19.3%
Financial strength
Net profit 2025
DKK 2,6M
+4355% vs 2024
| Revenue | DKK 678K | -4% |
| EBITDA | DKK 678K | -4% |
| Net profit | DKK 2,6M | +4355% |
| Total assets | DKK 16,6M | +0% |
| Equity | DKK 3,2M | +1463% |
| Employees | — | — |
Legal name
PROLAN EJENDOMME ApS
CVR number
26026296
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. maj 2001
Share capital
DKK 1.200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at erhverve, eje, bebygge, udleje og administrere grunde og fast ejendom samt anden dermed beslægtet virksomhed
Address
Svenstrupvang 13
Phone
+4540157544
Email
jeh@havdrup-maskinforretning.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 338 | 299 | 430 | 423 | 871 | 973 | 1.005 | 1.005 | 787 | 609 | 708 | 678 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -238 | -206 | 31 | 299 | 430 | 423 | 871 | 973 | 1.005 | 1.005 | 787 | 609 | 708 | 678 |
| Depreciation & amort. | -174 | -174 | -403 | -316 | -323 | -330 | -338 | -346 | -462 | -472 | -483 | -494 | -505 | -517 |
| EBIT | -412 | -380 | -372 | -17 | 107 | 92 | 533 | 627 | 544 | 532 | 304 | 115 | 202 | 161 |
| Net financials | -1.206 | -1.337 | -1.252 | -783 | -520 | -407 | -375 | -313 | -242 | -208 | -183 | -206 | -255 | 2.339 |
| Profit before tax | -1.206 | -1.295 | -1.625 | -800 | -413 | -314 | 158 | 314 | 302 | 325 | 121 | -90 | -53 | 2.500 |
| Tax | 206 | 211 | -162 | 1.256 | -71 | -73 | -74 | -1.121 | -102 | -104 | -106 | -109 | -111 | -94 |
| Net profit | -1.412 | -1.506 | -1.462 | -2.057 | -342 | -242 | 233 | 1.435 | 403 | 429 | 228 | 18 | 58 | 2.594 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.929 | 18.003 | 17.983 | 11.750 | 11.812 | 11.814 | 11.797 | 16.544 | 16.545 | 16.553 | 16.539 | 16.580 | 16.543 | 16.585 |
| Equity | 238 | -1.138 | -2.286 | -8.648 | -8.738 | -8.722 | -8.226 | -2.816 | -2.052 | -1.255 | -651 | -247 | 205 | 3.202 |
| Long-term debt | 8.639 | 8.323 | 7.988 | 7.635 | 7.701 | 7.566 | 7.062 | 6.515 | 5.981 | 5.448 | 4.713 | 4.206 | 3.731 | 3.250 |
| Short-term debt | 6.539 | 8.472 | 10.098 | 12.763 | 12.848 | 12.970 | 12.961 | 12.845 | 12.616 | 12.360 | 12.477 | 12.622 | 12.608 | 10.114 |
| Total debt | 15.178 | 16.795 | 18.086 | 20.398 | 20.550 | 20.536 | 20.022 | 19.360 | 18.597 | 17.808 | 17.190 | 16.828 | 16.339 | 13.363 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20122025
Return on equity
81.0%
This company
18.4%
Market median
+340% vs market
20122025
Net profit margin
382.8%
This company
8.1%
Market median
+4626% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
4.18×
This company
0.62×
Market median
-574% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2023 | — | — |
AB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RINGSTED MASKINFORRETNING ApS | Company | 50.0% | 50.0% | 2001 |
ILSØE HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
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RINGSTED MASKINFORRETNING ApS
PROLAN EJENDOMME ApS Board members of PROLAN EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Hansen | Management | 0 companies |
| Asger Boe Andersen | Management | 0 companies |
| Helle Andersen | Board of Directors | 0 companies |
| Kjeld Ilsøe | Board of Directors | 0 companies |