Riskpilot← Back to searchSign inGet full accessButikscenter Hadsund ApS
APSActiveCVR 27719856Skibsbyggerivej 5Rental and operating of own or leased real estate · NACE 6820Est. 20041 employees
Revenue 2024
DKK 1,1M
+2% vs 2023
EBITDA margin
-84.0%
-122% vs 2023
Equity ratio
72.0%
Financial strength
Net profit 2024
DKK -1M
-134% vs 2023
| Revenue | DKK 1,1M | +2% |
| EBITDA | DKK -913K | -122% |
| Net profit | DKK -1M | -134% |
| Total assets | DKK 21,3M | -10% |
| Equity | DKK 15,4M | -6% |
| Employees | 1 | — |
Legal name
Butikscenter Hadsund ApS
CVR number
27719856
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. maj 2004
Share capital
DKK 14.112.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive handel og finansiel virksomhed, herunder køb og administration af erhvervsmæssig fast ejendom i Danmark, især men ikke udelukkende i regionen Jylland.
Address
Skibsbyggerivej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -33 | 243 | 331 | 1.062 | 1.087 |
| Staff expenses | -148 | -0 | -0 | -0 | -0 |
| EBITDA | -281 | 8.572 | 331 | 4.062 | -913 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -281 | 8.572 | 331 | 4.062 | -913 |
| Net financials | -301 | -110 | -93 | -146 | -135 |
| Profit before tax | -582 | 8.461 | 239 | 3.916 | -1.048 |
| Tax | -0 | -596 | 56 | 863 | -9 |
| Net profit | -582 | 9.058 | 183 | 3.053 | -1.039 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.998 | 21.237 | 21.260 | 23.667 | 21.346 |
| Equity | 4.110 | 13.167 | 13.350 | 16.403 | 15.364 |
| Long-term debt | 4.589 | 5.004 | 4.383 | 3.761 | 3.086 |
| Short-term debt | 3.210 | 2.985 | 3.386 | 3.238 | 2.855 |
| Total debt | 7.798 | 7.989 | 7.769 | 6.999 | 5.940 |
EBITDA margin
-84.0%
This company
15.8%
Market median
-632% vs market
20202024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
20202024
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20202024
Net profit margin
-95.6%
This company
8.1%
Market median
-1280% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AN Management | Management | 2020 |
FN Management | Management | 2020 |
| Former (2) | ||
DJ Management | Management | 2004 – 2020 |
NF Management | Management | 2004 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Individual | 100% | 100% | 2013 | |
| Individual | 100% | 100% | 2017 |
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ANAV Holding ApS
Butikscenter Hadsund ApS Board members of Butikscenter Hadsund ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Nørgaard | Management | 0 companies |
| Flemming Nørgaard | Management | 0 companies |
| David James Bull | Management | 0 companies |
| Nicola Fanelli | Management | 0 companies |