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APSActiveCVR 26534224Sandbakken 2Rental and operating of own or leased real estate · NACE 6820Est. 20021 employees
Revenue 2024
DKK 892K
-21% vs 2023
EBITDA margin
-2.9%
-105% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
DKK -460K
-1100% vs 2023
| Revenue | DKK 892K | -21% |
| EBITDA | DKK -26K | -105% |
| Net profit | DKK -460K | -1100% |
| Total assets | DKK 22,8M | -5% |
| Equity | DKK 2,6M | -15% |
| Employees | 1 | — |
Legal name
CDS EJENDOMSSELSKAB ApS
CVR number
26534224
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. marts 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er investering i samt udlejning af fast ejendom og dermed beslægtet virksomhed
Address
Sandbakken 2
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 | 821 | 612 | — | 971 | 820 | 581 | 650 | 704 | 778 | 721 | 823 | 1.134 | 892 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 383 | 634 | 499 | 1.039 | 605 | 655 | 622 | 844 | 514 | 410 | 606 | 545 | -26 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 383 | 634 | 499 | 1.039 | 605 | 655 | 622 | 844 | 514 | 410 | 606 | 545 | -26 |
| Net financials | -540 | -436 | -492 | -484 | -452 | -485 | -453 | -346 | -255 | -293 | -315 | -486 | -564 |
| Profit before tax | -157 | 198 | 6 | 556 | 153 | 169 | 169 | 498 | 259 | 116 | 291 | 59 | -590 |
| Tax | -117 | 68 | 0 | 116 | 27 | 36 | 40 | 111 | 65 | 25 | 64 | 13 | -130 |
| Net profit | -40 | 130 | 6 | 439 | 126 | 133 | 129 | 387 | 194 | 91 | 227 | 46 | -460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.525 | 9.275 | 11.103 | 11.612 | 12.011 | 12.617 | 12.712 | 13.798 | 18.916 | 22.144 | 22.924 | 23.985 | 22.828 |
| Equity | -363 | -233 | 174 | 613 | 739 | 1.975 | 2.104 | 2.490 | 2.684 | 2.775 | 3.003 | 3.049 | 2.589 |
| Long-term debt | 5.766 | 5.452 | 5.782 | 6.039 | 6.344 | 5.955 | 4.502 | 5.530 | 5.442 | 5.328 | 6.357 | 6.716 | 6.853 |
| Short-term debt | 4.121 | 3.948 | 4.874 | 4.482 | 4.352 | 3.942 | 5.295 | 4.817 | 9.773 | 12.953 | 12.379 | 13.003 | 12.183 |
| Total debt | 9.887 | 9.400 | 10.656 | 10.522 | 10.696 | 9.897 | 9.797 | 10.346 | 15.214 | 18.280 | 18.736 | 19.718 | 19.036 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20122024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
-17.8%
This company
18.4%
Market median
-197% vs market
20122024
Net profit margin
-51.6%
This company
8.1%
Market median
-737% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
7.82×
This company
0.62×
Market median
-1161% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN DUE STEFFENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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CARSTEN DUE STEFFENSEN HOLDING ApS
CDS EJENDOMSSELSKAB ApS Board members of CDS EJENDOMSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Due Steffensen | Management | 0 companies |