Riskpilot← Back to searchSign inGet full accessHØSTRUP EJENDOMSINVEST ApS
APSActiveCVR 27206077Nyhåbsvej 16Rental and operating of own or leased real estate · NACE 6820Est. 20031 employees
Revenue 2024
DKK 1,4M
+60% vs 2023
EBITDA margin
222.7%
+202% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
DKK 1,7M
+182% vs 2023
| Revenue | DKK 1,4M | +60% |
| EBITDA | DKK 3,2M | +202% |
| Net profit | DKK 1,7M | +182% |
| Total assets | DKK 36,6M | +32% |
| Equity | DKK 9,3M | +22% |
| Employees | 1 | — |
Legal name
HØSTRUP EJENDOMSINVEST ApS
CVR number
27206077
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. juni 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at investere i og drift af ejendomme og anden dermed i forbindelse stående virksomhed.
Address
Nyhåbsvej 16
Phone
+4570777730
Email
morten@koedejendomme.dk
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 | 542 | 629 | 629 | — | 1.035 | 1.227 | 1.606 | 1.664 | 1.574 | 1.362 | 1.574 | 891 | 1.429 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -261 | -520 | -464 | -514 | -585 | -202 | -14 |
| EBITDA | 565 | 806 | 743 | 748 | 1.071 | 1.256 | 1.666 | 1.209 | 1.150 | 848 | 608 | 1.054 | 3.183 |
| Depreciation & amort. | -24 | -51 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 541 | 755 | 743 | 748 | 1.071 | 1.256 | 1.666 | 1.209 | 1.150 | 848 | 608 | 1.054 | 3.183 |
| Net financials | -280 | -231 | -269 | -261 | -325 | -285 | -135 | 59 | 8 | 7 | 6 | -273 | -988 |
| Profit before tax | 193 | 459 | 474 | 487 | 747 | 970 | 1.531 | 1.268 | 1.158 | 856 | 614 | 780 | 2.196 |
| Tax | 48 | 110 | 106 | 101 | 165 | 214 | 339 | 280 | 257 | 384 | -60 | 172 | 483 |
| Net profit | 145 | 349 | 368 | 387 | 582 | 757 | 1.192 | 988 | 901 | 472 | 674 | 608 | 1.713 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.432 | 10.488 | 9.620 | 9.850 | 12.928 | 14.145 | 17.010 | 17.703 | 16.897 | 17.014 | 17.002 | 27.713 | 36.586 |
| Equity | 343 | 692 | 1.060 | 1.446 | 2.029 | 2.786 | 3.978 | 4.965 | 5.866 | 6.338 | 7.012 | 7.620 | 9.333 |
| Long-term debt | 6.437 | 6.135 | 5.826 | 5.364 | 5.015 | 6.907 | 9.758 | 9.261 | 8.910 | 8.478 | 8.220 | 12.260 | 16.071 |
| Short-term debt | 3.419 | 3.420 | 2.495 | 2.840 | 5.671 | 4.212 | 2.940 | 3.068 | 1.679 | 1.538 | 1.364 | 7.322 | 10.265 |
| Total debt | 9.856 | 9.555 | 8.321 | 8.203 | 10.686 | 11.119 | 12.698 | 12.329 | 10.589 | 10.016 | 9.585 | 19.582 | 26.336 |
EBITDA margin
222.7%
This company
15.8%
Market median
+1309% vs market
20122024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20122024
Net profit margin
119.8%
This company
8.1%
Market median
+1379% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
2.92×
This company
0.62×
Market median
-371% 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 |
|---|---|---|---|---|
HH Management | Management | 2003 | — | — |
OM Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØSTRUP HOLDING ApS | Company | 90.0% | 90.0% | 2003 |
| Individual | 10.0% | 10.0% | 2017 |
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HØSTRUP HOLDING ApS
HØSTRUP EJENDOMSINVEST ApS Board members of HØSTRUP EJENDOMSINVEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Høstrup Sørensen | Management | 0 companies |
| Ole Meisner | Founder | 0 companies |