Riskpilot← Back to searchSign inGet full accessNÆSBY EJENDOMSUDLEJNING ApS
APSActiveCVR 27648525Rosmarksvej 1Rental and operating of own or leased real estate · NACE 6820Est. 2004— employees
Revenue 2024
DKK 147K
-3% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
DKK 94K
0% vs 2023
| Revenue | DKK 147K | -3% |
| EBITDA | DKK 147K | -3% |
| Net profit | DKK 94K | +0% |
| Total assets | DKK 1,1M | +3% |
| Equity | DKK 411K | +30% |
| Employees | — | — |
Legal name
NÆSBY EJENDOMSUDLEJNING ApS
CVR number
27648525
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. marts 2004
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 den samlede bestyrelse
Company purpose
Selskabets formål er at drive udlejning m.v.
Address
Rosmarksvej 1
Phone
+4527152900
Email
tl@iwal.dk
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103 | 127 | 74 | 86 | -22 | 117 | 117 | 122 | 68 | -2 | 141 | 152 | 147 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 103 | 127 | 74 | 86 | -22 | 117 | 117 | 122 | 68 | -2 | 141 | 152 | 147 |
| Depreciation & amort. | 38 | -38 | -38 | -38 | -38 | -15 | -10 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 65 | 90 | 36 | 49 | -59 | 102 | 108 | 122 | 68 | -2 | 141 | 152 | 147 |
| Net financials | -58 | -56 | -54 | -51 | -50 | -50 | -48 | -43 | -47 | -39 | -38 | -31 | -30 |
| Profit before tax | 7 | 34 | -18 | -3 | -110 | 52 | 59 | 79 | 21 | -41 | 104 | 121 | 117 |
| Tax | -0 | -0 | -0 | 4 | -19 | 13 | 14 | 16 | 4 | -9 | 23 | 27 | 22 |
| Net profit | 7 | 34 | -18 | -6 | -91 | 39 | 45 | 63 | 17 | -32 | 81 | 94 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.371 | 1.404 | 1.385 | 1.204 | 1.111 | 1.133 | 1.167 | 1.216 | 1.075 | 1.015 | 1.090 | 1.024 | 1.053 |
| Equity | 91 | 124 | 107 | 101 | 9 | 49 | 94 | 157 | 174 | 142 | 222 | 317 | 411 |
| Long-term debt | 1.264 | 1.259 | 1.221 | 1.058 | 1.045 | 1.031 | 1.016 | 996 | 853 | 806 | 782 | 601 | 593 |
| Short-term debt | 17 | 21 | 57 | 45 | 57 | 54 | 57 | 63 | 49 | 67 | 86 | 106 | 49 |
| Total debt | 1.281 | 1.280 | 1.278 | 1.104 | 1.101 | 1.085 | 1.073 | 1.059 | 901 | 873 | 868 | 708 | 642 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
64.1%
This company
8.1%
Market median
+691% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2004 | |
UDLEJNINGSFIRMAET TOM LARSEN ApS | Company | 33.3% | 33.3% | 2006 |
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 33.3% | 33.3% | 2004 |
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TL HOLDING AF 2005 ApS
NÆSBY EJENDOMSUDLEJNING ApS Board members of NÆSBY EJENDOMSUDLEJNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Kim Madsen | Chairman | 0 companies |