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TOTAL EJENDOM ApS
APS
In liquidation
CVR 27990223
Kastanievej 8
Rental and operating of own or leased real estate · NACE 6820
Est. 2004
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 508K
+191% vs 2017
EBITDA margin
100.0%
+191% vs 2017
Equity ratio
90.4%
Financial strength
Net profit 2018
DKK 469K
+3848% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
1M
+100%
2018
Key figures
Annual report 2018
Revenue
DKK 508K
+191%
EBITDA
DKK 508K
+191%
Net profit
DKK 469K
+3848%
Total assets
DKK 226K
-88%
Equity
DKK 205K
+69%
Employees
—
—
Company information
Legal name
TOTAL EJENDOM ApS
CVR number
27990223
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. august 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Kastanievej 8
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Companies in Rental and operating of own or leased real estate
Companies in Halsnæs
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Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
1M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
-231
219
112
—
205
174
508
Staff expenses
-0
-0
-0
-0
-0
-0
-0
EBITDA
9
219
112
0
205
174
508
Depreciation & amort.
-120
-448
-112
-0
-94
-94
-0
EBIT
-111
-229
0
0
111
80
508
Net financials
0
0
0
0
-121
-94
-46
Profit before tax
38
-368
-137
0
-10
-14
462
Tax
90
20
-49
-0
-0
-2
-7
Net profit
-52
-388
-88
0
-10
-13
469
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
3.458
2.900
2.803
0
1.992
1.950
226
Equity
297
-732
-820
0
-902
121
205
Long-term debt
-2.420
2.359
2.294
0
1.427
756
0
Short-term debt
-1.335
1.273
1.329
0
1.467
964
22
Total debt
-3.755
3.632
3.623
0
2.894
1.720
22
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2012
2018
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
2012
2018
Return on equity
229.2%
This company
18.4%
Market median
+1146% vs market
2012
2018
Net profit margin
92.4%
This company
8.1%
Market median
+1041% vs market
2012
2018
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2012
2018
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JR
Jens Robert Andersen
Unofficial title
Unofficial title
2019
—
—
JK
Jesper Kallehave Andersen
Chief Executive Officer
Chief Executive Officer
2004
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TOTAL HOLDING ApS
Company
100.0%
100.0%
2004
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TOTAL EJENDOM ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Robert Andersen
Unofficial title
0 companies
Jesper Kallehave Andersen
Chief Executive Officer
0 companies