Riskpilot← Back to searchSign inGet full accessNDI Ejendomme Kjellerup ApS
APSDissolvedCVR 27913520Merkurvej 7Rental and operating of own or leased real estate · NACE 6820Est. 2004— employees
Revenue 2023
DKK 592K
0% vs 2022
EBITDA margin
100.0%
0% vs 2022
Equity ratio
46.2%
Financial strength
Net profit 2023
DKK 330K
-12% vs 2022
| Revenue | DKK 592K | +0% |
| EBITDA | DKK 592K | +0% |
| Net profit | DKK 330K | -12% |
| Total assets | DKK 7M | +11% |
| Equity | DKK 3,2M | +35% |
| Employees | — | — |
Legal name
NDI Ejendomme Kjellerup ApS
CVR number
27913520
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. juni 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Merkurvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 610 | 579 | 565 | 594 | 592 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 523 | 579 | 565 | 594 | 592 |
| Depreciation & amort. | -224 | -1.158 | -128 | -125 | -143 |
| EBIT | 299 | -578 | 437 | 469 | 449 |
| Net financials | -55 | -15 | -1 | 9 | -25 |
| Profit before tax | 245 | -593 | 436 | 478 | 423 |
| Tax | 108 | -131 | 96 | 105 | 93 |
| Net profit | 136 | -463 | 340 | 373 | 330 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5.999 | 5.824 | 5.907 | 6.325 | 7.024 |
| Equity | 1.790 | 1.681 | 2.021 | 2.394 | 3.242 |
| Long-term debt | 2.968 | 2.805 | 2.790 | 2.627 | 2.525 |
| Short-term debt | 403 | 640 | 405 | 615 | 430 |
| Total debt | 3.371 | 3.445 | 3.195 | 3.243 | 2.956 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192023
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20192023
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20192023
Net profit margin
55.8%
This company
8.1%
Market median
+589% vs market
20192023
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20192023
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
LB Management | Management | 2017 – 2018 |
LP Management | Management | 2004 – 2017 |
RK Management | Management | 2018 – 2023 |
EB Management | Management | 2004 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2004 | |
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of NDI Ejendomme Kjellerup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Busk | Management | 0 companies |
| Lis Pedersen | Management | 0 companies |
| René Kristensen | Management | 0 companies |
| Erik Busk Pedersen | Management | 0 companies |