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K/S KULDYSSEN, TAASTRUP
K/S
Active
CVR 26147220
Hirsemarken 1B
Rental and operating of own or leased real estate · NACE 6820
Est. 2001
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 1,4M
-26% vs 2020
EBITDA margin
432.4%
+103% vs 2020
Equity ratio
95.3%
Financial strength
Net profit 2021
DKK 6M
+111% vs 2020
EBITDA — year on year
DKK millions
8M
6M
4M
2M
0M
1M
2017
1M
0%
2018
1M
0%
2019
3M
+200%
2020
6M
+100%
2021
Key figures
Annual report 2021
Revenue
DKK 1,4M
-26%
EBITDA
DKK 6,1M
+103%
Net profit
DKK 6M
+111%
Total assets
DKK 4M
-79%
Equity
DKK 3,8M
-56%
Employees
—
—
Company information
Legal name
K/S KULDYSSEN, TAASTRUP
CVR number
26147220
Legal form
Kommanditselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. juli 2001
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Hirsemarken 1B
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Companies in Rental and operating of own or leased real estate
Companies in Furesø
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2017
2M
2018
2M
2019
2M
2020
1M
2021
EBITDA
DKK millions
0M
2M
3M
5M
7M
1M
2017
1M
2018
1M
2019
3M
2020
6M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
2.045
1.830
1.867
1.908
1.411
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.233
1.216
1.304
3.002
6.099
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.233
1.216
1.304
3.002
6.099
Net financials
-287
-204
-97
-178
-140
Profit before tax
946
1.012
1.206
2.824
5.960
Tax
-0
-0
-0
-0
-0
Net profit
946
1.012
1.206
2.824
5.960
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
16.985
16.533
17.302
18.681
3.954
Equity
5.615
6.627
7.333
8.657
3.767
Long-term debt
11.035
9.663
9.676
9.137
0
Short-term debt
335
243
293
888
188
Total debt
11.370
9.906
9.969
10.025
188
Financial ratios
5-year trend
EBITDA margin
432.4%
This company
15.8%
Market median
+2637% vs market
2017
2021
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
2017
2021
Return on equity
158.2%
This company
18.4%
Market median
+760% vs market
2017
2021
Net profit margin
422.5%
This company
8.1%
Market median
+5116% vs market
2017
2021
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2017
2021
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
AW
Arne Wermuth
Executive Committee
Executive Committee
2001 – 2002
SF
Simon Falbe-Hansen
Unofficial title
Unofficial title
2022 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Birtthe Thønsby
Individual
10–14.99%
10–14.99%
2016
Jørgen Torben Iversen
Individual
0%
0%
1903
JENS MØLLER JENSEN INVEST ApS
Company
20–24.99%
20–24.99%
2016
Kim Breyen
Individual
25–33.32%
25–33.32%
2020
Niels Christian Leth Nielsen
Individual
20–24.99%
20–24.99%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of K/S KULDYSSEN, TAASTRUP also hold positions in
0
other companies.
Person
Role here
Other companies
Arne Wermuth
Executive Committee
0 companies
Simon Falbe-Hansen
Unofficial title
0 companies