Riskpilot← Back to searchSign inGet full accessELLY DYREMOSE ApS
APSActiveCVR 27232124Holmevej 6Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2003— employees
Revenue 2024
DKK -72K
+30% vs 2023
EBITDA margin
100.0%
-30% vs 2023
Equity ratio
99.1%
Financial strength
Net profit 2024
DKK 670K
+214% vs 2023
| Revenue | DKK -72K | +30% |
| EBITDA | DKK -72K | -30% |
| Net profit | DKK 670K | +214% |
| Total assets | DKK 7,3M | +8% |
| Equity | DKK 7,3M | +10% |
| Employees | — | — |
Legal name
ELLY DYREMOSE ApS
CVR number
27232124
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
19. juni 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
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 besidde og udleje fast ejendom samt formueforvaltning.
Address
Holmevej 6
Phone
+4545858217
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 | 114 | -70 | 148 | — | 12 | 2.407 | -51 | -59 | -46 | -46 | -46 | -55 | -72 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 114 | -70 | 148 | 130 | 12 | 2.407 | -51 | -59 | -46 | -46 | -46 | -55 | -72 |
| Depreciation & amort. | 85 | 85 | -85 | -85 | -85 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 29 | -155 | 63 | 45 | -72 | 2.407 | -51 | -59 | -46 | -46 | -46 | -55 | -72 |
| Net financials | 174 | 180 | 82 | 121 | 250 | 250 | -300 | 759 | 909 | 1.976 | -1.785 | 278 | 753 |
| Profit before tax | 203 | 25 | 145 | 166 | 177 | 2.657 | -351 | 700 | 863 | 1.930 | -1.831 | 223 | 681 |
| Tax | 72 | 28 | 56 | 59 | 58 | 315 | -0 | 78 | 194 | 417 | 8 | 10 | 11 |
| Net profit | 131 | -2 | 89 | 107 | 120 | 2.342 | -351 | 622 | 669 | 1.513 | -1.839 | 213 | 670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.179 | 3.301 | 3.272 | 3.414 | 3.518 | 5.826 | 5.472 | 6.139 | 6.822 | 8.672 | 6.777 | 6.813 | 7.344 |
| Equity | 3.126 | 3.123 | 3.212 | 3.319 | 3.439 | 5.781 | 5.430 | 6.052 | 6.721 | 8.234 | 6.395 | 6.608 | 7.278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 | 178 | 60 | 95 | 79 | 45 | 43 | 86 | 100 | 438 | 382 | 205 | 66 |
| Total debt | 54 | 178 | 60 | 95 | 79 | 45 | 43 | 86 | 100 | 438 | 382 | 205 | 66 |
EBITDA margin
-7202700.0%
This company
15.8%
Market median
-45586809% vs market
20122024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20122024
Net profit margin
66995100.0%
This company
8.1%
Market median
+827099900% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
CB Management | Management | 2015 | — | — |
HB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of ELLY DYREMOSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Baunbæk Dyremose | Management | 0 companies |
| Henning Baunbæk Dyremose | Management | 0 companies |