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APSActiveCVR 27138047Industrivej 20Rental and operating of own or leased real estate · NACE 6820Est. 20035 employees
Revenue 2025
DKK 2,3M
+45% vs 2024
EBITDA margin
31.7%
-12% vs 2024
Equity ratio
28.7%
Financial strength
Net profit 2025
DKK -25K
+79% vs 2024
| Revenue | DKK 2,3M | +45% |
| EBITDA | DKK 738K | -12% |
| Net profit | DKK -25K | +79% |
| Total assets | DKK 19,7M | -12% |
| Equity | DKK 5,7M | +0% |
| Employees | 5 | — |
Legal name
Schjellerup Ejendomsselskab ApS
CVR number
27138047
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. april 2003
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at investere.
Address
Industrivej 20
Phone
+4551230303
Email
schjellerup.ejendomme@gmail.com
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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 | 5.446 | 162 | 89 | 33 | 371 | 617 | 1.237 | 1.107 | 879 | 693 | 1.289 | 1.528 | 1.599 | 2.326 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -692 | -564 | -612 | -758 | -720 |
| EBITDA | 5.446 | 162 | 89 | 33 | 371 | 617 | 1.237 | 1.107 | 879 | 2 | 725 | 916 | 841 | 738 |
| Depreciation & amort. | -30 | -35 | -51 | -120 | -129 | -158 | -175 | -177 | -173 | -150 | -186 | -195 | -230 | -212 |
| EBIT | 5.416 | 128 | 38 | -87 | 242 | 458 | 1.062 | 930 | 707 | -149 | 539 | 720 | 611 | 526 |
| Net financials | -8 | -30 | -154 | -277 | -340 | -414 | -458 | -439 | -418 | -468 | -301 | -202 | -713 | -616 |
| Profit before tax | 5.408 | 98 | -115 | -364 | -98 | 45 | 603 | 491 | 289 | -617 | 238 | 518 | -102 | -89 |
| Tax | 1.330 | 25 | -28 | -86 | -27 | 10 | 133 | 108 | 75 | -135 | 53 | 114 | 16 | -65 |
| Net profit | 4.079 | 74 | -87 | -278 | -71 | 35 | 471 | 383 | 213 | -481 | 185 | 404 | -118 | -25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.240 | 8.141 | 12.163 | 13.966 | 14.937 | 18.114 | 20.078 | 20.385 | 24.998 | 22.777 | 18.889 | 20.307 | 22.506 | 19.706 |
| Equity | 4.955 | 5.029 | 4.942 | 4.664 | 4.593 | 4.628 | 5.098 | 5.481 | 5.695 | 5.213 | 5.398 | 5.802 | 5.685 | 5.660 |
| Long-term debt | 0 | 0 | 0 | 3.068 | 5.046 | 5.953 | 5.278 | 7.263 | 6.283 | 3.551 | 5.490 | 5.729 | 7.406 | 4.928 |
| Short-term debt | 3.261 | 3.063 | 7.201 | 6.234 | 5.252 | 7.454 | 9.614 | 7.539 | 12.899 | 14.013 | 7.960 | 8.622 | 9.213 | 8.924 |
| Total debt | 3.261 | 3.063 | 7.201 | 9.302 | 10.298 | 13.407 | 14.892 | 14.802 | 19.182 | 17.564 | 13.451 | 14.351 | 16.619 | 13.852 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20122025
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20122025
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20122025
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20122025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122025
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHJELLERUP HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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SCHJELLERUP HOLDING ApS
Schjellerup Ejendomsselskab ApS Board members of Schjellerup Ejendomsselskab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Schjellerup | Management | 0 companies |