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APSActiveCVR 28100949Dallerupskovvej 3Rental and operating of own or leased real estate · NACE 6820Est. 20042 employees
Revenue 2025
DKK 923K
-28% vs 2024
EBITDA margin
-41.7%
-2695% vs 2024
Equity ratio
88.7%
Financial strength
Net profit 2025
DKK -341K
-5370% vs 2024
| Revenue | DKK 923K | -28% |
| EBITDA | DKK -385K | -2695% |
| Net profit | DKK -341K | -5370% |
| Total assets | DKK 29,4M | -1% |
| Equity | DKK 26M | -2% |
| Employees | 2 | — |
Legal name
søndervænget 1 holding aps
CVR number
28100949
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. august 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er direkte eller indirekte via datterselskaber, eje fast ejendom og iøvrigt drive virksomhed med udlejning af fast ejendom og dermed beslægtet virksomhed.
Address
Dallerupskovvej 3
Phone
+4540967714
Email
hellebro@live.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 | 7 | 0 | — | 218 | 266 | 318 | 620 | 832 | 1.089 | 793 | 848 | 1.278 | 923 |
| Staff expenses | -0 | -0 | -0 | -80 | -163 | -186 | -95 | -628 | -625 | -797 | -868 | -1.191 | -1.263 | -1.308 |
| EBITDA | 28 | 19 | -10 | -19 | 55 | 80 | 222 | -8 | 207 | 292 | -75 | -343 | 15 | -385 |
| Depreciation & amort. | 34 | -10 | -0 | -36 | -90 | -105 | -110 | -138 | -180 | -216 | -266 | -293 | -287 | -258 |
| EBIT | -6 | 9 | -10 | -54 | -35 | -25 | 113 | -147 | 27 | 76 | -341 | -636 | -273 | -643 |
| Net financials | 1.511 | 2.780 | 2.033 | 1.607 | 2.136 | 1.826 | 1.581 | 1.072 | 1.511 | 3.801 | 144 | 278 | 300 | 225 |
| Profit before tax | 1.505 | 2.788 | 2.023 | 1.553 | 2.101 | 1.802 | 1.694 | 925 | 1.538 | 3.876 | -198 | -358 | 27 | -418 |
| Tax | 4 | 12 | 16 | 6 | 15 | 2 | 104 | -10 | 35 | 22 | -32 | -70 | 21 | -76 |
| Net profit | 1.501 | 2.777 | 2.007 | 1.547 | 2.086 | 1.799 | 1.590 | 935 | 1.503 | 3.855 | -166 | -288 | 6 | -341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.355 | 13.055 | 15.042 | 16.481 | 18.564 | 20.271 | 21.722 | 28.050 | 29.414 | 33.121 | 32.756 | 33.657 | 29.748 | 29.369 |
| Equity | 10.250 | 12.930 | 14.839 | 16.286 | 18.271 | 19.967 | 21.450 | 22.278 | 23.670 | 27.433 | 27.039 | 26.633 | 26.517 | 26.041 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.990 | 3.990 | 3.990 | 3.990 | 3.990 | 0 | 0 |
| Short-term debt | 102 | 119 | 203 | 195 | 294 | 304 | 272 | 1.782 | 1.754 | 1.684 | 1.712 | 3.021 | 3.223 | 3.323 |
| Total debt | 102 | 119 | 203 | 195 | 294 | 304 | 272 | 5.772 | 5.744 | 5.674 | 5.703 | 7.012 | 3.223 | 3.323 |
EBITDA margin
-41.7%
This company
15.8%
Market median
-364% vs market
20122025
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20122025
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20122025
Net profit margin
-37.0%
This company
8.1%
Market median
-557% vs market
20122025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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søndervænget 1 holding aps 
EJENDOMSSELSKABET SØNDERVÆNGET I. HORSENS ApSBoard members of søndervænget 1 holding aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|