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WILLERT EJENDOMSSELSKAB ApS
APS
Active
CVR 27173462
Topstykket 13
Rental and operating of own or leased real estate · NACE 6820
Est. 2003
— employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 360K
-3% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
63.9%
Financial strength
Net profit 2024
DKK 139K
+12% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 360K
-3%
EBITDA
DKK 360K
-3%
Net profit
DKK 139K
+12%
Total assets
DKK 2,4M
-7%
Equity
DKK 1,5M
+10%
Employees
—
—
Company information
Legal name
WILLERT EJENDOMSSELSKAB ApS
CVR number
27173462
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. april 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at eje og administrere fast ejendom
Contact
Address
Topstykket 13
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Companies in Rental and operating of own or leased real estate
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
357
343
394
372
360
Staff expenses
-0
-0
-0
-0
-0
EBITDA
357
343
394
372
360
Depreciation & amort.
-223
-223
-224
-235
-228
EBIT
134
119
170
136
132
Net financials
114
21
-189
22
46
Profit before tax
248
140
-19
159
178
Tax
55
31
-8
35
39
Net profit
194
109
-10
124
139
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.483
3.243
2.658
2.536
2.370
Equity
1.152
1.261
1.251
1.375
1.514
Long-term debt
1.698
1.361
1.039
708
360
Short-term debt
633
621
368
453
497
Total debt
2.331
1.982
1.407
1.162
857
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
2020
2024
Net profit margin
38.6%
This company
8.1%
Market median
+377% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HW
Henrik Willert
Management
Management
2003
Former (2)
KB
Karl-Alfred Brylle
Audit
Audit
2003 – 2003
VC
Victor Christoffersen
Chief Executive Officer
Chief Executive Officer
2003 – 2003
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
WILLERT HOLDING ApS
Company
100%
100%
2003
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Company hierarchy
WILLERT HOLDING ApS
WILLERT EJENDOMSSELSKAB ApS
(this company)
Board network connections
Board members of WILLERT EJENDOMSSELSKAB ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Karl-Alfred Brylle
Audit
0 companies
Victor Christoffersen
Chief Executive Officer
0 companies
Henrik Willert
Management
0 companies