Riskpilot← Back to searchSign inGet full accessAA EJENDOMME 1 A/S
A/SActiveCVR 27224660Vestergade 41Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20034 employees
Revenue 2024
DKK 2,9M
-54% vs 2023
EBITDA margin
-46.0%
-452% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
DKK -1,4M
-629% vs 2023
| Revenue | DKK 2,9M | -54% |
| EBITDA | DKK -1,3M | -452% |
| Net profit | DKK -1,4M | -629% |
| Total assets | DKK 87,9M | -4% |
| Equity | DKK 46M | -3% |
| Employees | 4 | — |
Legal name
AA EJENDOMME 1 A/S
CVR number
27224660
Legal form
Aktieselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
26. juni 2003
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at erhverve udlejningsejendomme, udføre bogføringsvirksomhed og administrerer ejendomme samt hermed beslægtet virksomhed.
Address
Vestergade 41
Phone
+4596269710
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 | 6.730 | 4.848 | 4.861 | 4.515 | 3.159 | 4.085 | 4.238 | 4.634 | 4.551 | 4.472 | 3.626 | 6.205 | 2.857 |
| Staff expenses | -1.096 | -1.368 | -995 | -956 | -991 | -1.206 | -1.394 | -1.834 | -2.011 | -1.517 | -1.019 | -910 | -996 |
| EBITDA | -5.538 | 3.979 | 3.672 | 4.005 | 2.219 | 2.878 | 2.025 | 1.747 | 997 | -693 | -1.248 | 372 | -1.313 |
| Depreciation & amort. | -0 | 4 | 50 | 71 | -8 | -0 | -0 | -0 | -79 | -66 | -0 | -0 | -0 |
| EBIT | -5.538 | 3.975 | 3.622 | 3.934 | 2.210 | 2.878 | 2.025 | 1.747 | 918 | -759 | -1.248 | 372 | -1.313 |
| Net financials | -2.134 | -1.787 | -823 | -1.581 | -781 | -694 | -631 | -387 | -476 | -347 | -33 | -669 | -524 |
| Profit before tax | -3.662 | 2.188 | 2.798 | 2.353 | 1.429 | 2.185 | 1.394 | 1.359 | 442 | -1.107 | -1.281 | -296 | -1.836 |
| Tax | 1.972 | 404 | 650 | 359 | 344 | 439 | 315 | 323 | 30 | -272 | -278 | -100 | -404 |
| Net profit | -5.634 | 1.784 | 2.149 | 1.994 | 1.086 | 1.746 | 1.079 | 1.036 | 412 | -834 | -1.003 | -197 | -1.433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 162.395 | 163.474 | 165.693 | 165.159 | 166.245 | 167.427 | 152.554 | 119.049 | 109.159 | 98.243 | 95.562 | 91.182 | 87.947 |
| Equity | 37.256 | 39.040 | 41.189 | 43.183 | 44.268 | 46.215 | 47.486 | 48.728 | 49.369 | 48.589 | 47.586 | 47.390 | 45.957 |
| Long-term debt | 95.159 | 93.705 | 94.146 | 110.264 | 109.081 | 107.716 | 76.990 | 57.851 | 45.389 | 35.938 | 35.355 | 32.563 | 31.345 |
| Short-term debt | 26.987 | 27.529 | 27.225 | 8.782 | 9.905 | 10.505 | 25.219 | 9.475 | 11.383 | 11.277 | 10.989 | 10.715 | 10.645 |
| Total debt | 122.146 | 121.234 | 121.371 | 119.046 | 118.986 | 118.221 | 102.210 | 67.326 | 56.772 | 47.215 | 46.344 | 43.277 | 41.990 |
EBITDA margin
-46.0%
This company
15.8%
Market median
-391% vs market
20122024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20122024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20122024
Net profit margin
-50.2%
This company
8.1%
Market median
-720% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
PL Management | Management | 2004 | — | — |
EM Management | Management | 2007 | — | — |
SZ Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AA PROPERTIES A/S | Company | 100.0% | 100.0% | 2008 |
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SZ INVEST ApS
AA EJENDOMME 1 A/S Board members of AA EJENDOMME 1 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Lykke Jensen | Management | 0 companies |
| Else Marie Klippert | Management | 0 companies |
| Steen Zaulich | Management | 0 companies |
| Anders Stensig Andersen | Chairman | 0 companies |
| Anker Stensig Andersen | Chairman | 0 companies |
| Hans Ladekjær Jeppesen | Board of Directors | 0 companies |
| Kim Hedegaard Kronborg | Board of Directors | 0 companies |
| Jan Mosegaard Andersen | Board of Directors | 0 companies |
| Rasmus Holm Zaulich | Board of Directors | 0 companies |
| Jan Facius | Board of Directors | 0 companies |
| Søren Thygesen | Chairman | 0 companies |