Riskpilot← Back to searchSign inGet full accessK.A.L. EJENDOMME ApS
APSActiveCVR 26105609Erhvervsparken 5ARental and operating of own or leased real estate · NACE 6820Est. 2001— employees
Revenue 2024
DKK 300K
-11% vs 2023
EBITDA margin
100.0%
-11% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
DKK 177K
-11% vs 2023
| Revenue | DKK 300K | -11% |
| EBITDA | DKK 300K | -11% |
| Net profit | DKK 177K | -11% |
| Total assets | DKK 4M | -3% |
| Equity | DKK 2,4M | +8% |
| Employees | — | — |
Legal name
K.A.L. EJENDOMME ApS
CVR number
26105609
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. juni 2001
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at eje fast ejendom, herunder udlejning af lokaler samt anden i forbindelse hermed stående virksomhed.
Address
Erhvervsparken 5A
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 | 373 | 337 | 382 | 386 | 389 | 391 | 376 | 378 | 381 | 286 | 313 | 336 | 300 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 373 | 337 | 382 | 386 | 389 | 391 | 506 | 378 | 381 | 286 | 313 | 336 | 300 |
| Depreciation & amort. | -50 | -50 | -50 | -50 | -50 | -48 | 65 | -45 | -45 | -45 | -45 | -45 | -42 |
| EBIT | 323 | 287 | 333 | 336 | 339 | 344 | 441 | 333 | 336 | 241 | 268 | 291 | 258 |
| Net financials | -51 | -35 | -36 | -27 | -12 | -3 | 14 | 11 | -37 | -44 | -39 | -35 | -31 |
| Profit before tax | 271 | 252 | 296 | 309 | 327 | 340 | 455 | 345 | 299 | 197 | 229 | 256 | 227 |
| Tax | 68 | 63 | -24 | 53 | 72 | 75 | 39 | 76 | 66 | 43 | 50 | 56 | 50 |
| Net profit | 204 | 189 | 320 | 256 | 255 | 265 | 417 | 269 | 233 | 154 | 179 | 200 | 177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.294 | 5.312 | 5.372 | 5.435 | 5.511 | 5.599 | 5.974 | 4.286 | 4.191 | 4.146 | 4.101 | 4.129 | 4.014 |
| Equity | 2.114 | 2.303 | 2.623 | 2.879 | 3.135 | 3.400 | 3.817 | 2.485 | 1.718 | 1.872 | 2.051 | 2.251 | 2.428 |
| Long-term debt | 1.872 | 1.715 | 1.550 | 1.384 | 1.203 | 1.032 | 865 | 692 | 519 | 346 | 173 | 0 | 0 |
| Short-term debt | 324 | 316 | 327 | 327 | 340 | 341 | 512 | 338 | 1.191 | 1.175 | 1.133 | 1.143 | 859 |
| Total debt | 2.196 | 2.032 | 1.877 | 1.711 | 1.542 | 1.373 | 1.377 | 1.030 | 1.710 | 1.521 | 1.306 | 1.143 | 859 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20122024
Net profit margin
59.0%
This company
8.1%
Market median
+628% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
GR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MK Management | Management | 2006 | — | — |
XB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
GM Management | Management | 2008 | — | — |
SW | Audit | 2001 | — | — |
KA Founder | Founder | 2001 | — | — |
KB Management | Management | 2002 | — | — |
LB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLEXTRAL A/S | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CLEXTRAL A/S
K.A.L. EJENDOMME ApS Board members of K.A.L. EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gilles Raymond Andre Guerrin | Chief Executive Officer | 0 companies |
| Mogens Klüver | Management | 0 companies |
| Xavier Boivin | Chief Executive Officer | 0 companies |
| Gilles Maller | Management | 0 companies |
| Sven Westergaard Jensen | Audit | 0 companies |
| Knud Arne Larsen | Founder | 0 companies |
| Kirsten Bang Larsen | Management | 0 companies |
| Leif Busch Hansen | Management | 0 companies |