Riskpilot← Back to searchSign inGet full accessNORDKYSTENS EJENDOMME ApS
APSBankruptCVR 28121156H P Christensens Vej 8BRental and operating of own or leased real estate · NACE 6820Est. 2004— employees
Revenue 2022
DKK 230K
-52% vs 2021
EBITDA margin
-333.6%
-260% vs 2021
Equity ratio
12.1%
Financial strength
Net profit 2022
DKK -2M
-1175% vs 2021
| Revenue | DKK 230K | -52% |
| EBITDA | DKK -766K | -260% |
| Net profit | DKK -2M | -1175% |
| Total assets | DKK 8,6M | -37% |
| Equity | DKK 1M | -83% |
| Employees | — | — |
Legal name
NORDKYSTENS EJENDOMME ApS
CVR number
28121156
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. oktober 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
H P Christensens Vej 8B
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.200 | 752 | 1.080 | 1.200 | 1.200 | 1.057 | 764 | 731 | 318 | 479 | 230 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.045 | 611 | 947 | 987 | 1.057 | 1.057 | 764 | 731 | 318 | 479 | -766 |
| Depreciation & amort. | -177 | -183 | -183 | -183 | -185 | -187 | -188 | -188 | -188 | -188 | -188 |
| EBIT | 868 | 428 | 763 | 804 | 872 | 871 | 575 | 542 | 130 | 290 | -954 |
| Net financials | -882 | -182 | -583 | -343 | -455 | -94 | -91 | -69 | -56 | -51 | -1.058 |
| Profit before tax | -14 | 246 | 181 | 461 | 417 | 777 | 484 | 473 | 73 | 240 | -2.013 |
| Tax | 10 | 18 | 9 | 104 | 92 | 171 | 106 | 104 | 6 | 53 | -4 |
| Net profit | -25 | 228 | 172 | 357 | 325 | 606 | 377 | 369 | 68 | 187 | -2.008 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.142 | 11.917 | 10.758 | 10.686 | 10.412 | 11.894 | 11.712 | 13.982 | 13.813 | 13.646 | 8.627 |
| Equity | 3.118 | 3.393 | 2.065 | 2.422 | 2.396 | 2.702 | 3.080 | 5.786 | 5.854 | 6.041 | 1.041 |
| Long-term debt | 6.904 | 6.390 | 5.834 | 5.262 | 4.777 | 6.659 | 6.286 | 5.838 | 5.319 | 4.869 | 4.412 |
| Short-term debt | 1.302 | 1.330 | 2.046 | 2.102 | 2.296 | 1.510 | 1.283 | 597 | 862 | 906 | 1.191 |
| Total debt | 8.206 | 7.720 | 7.880 | 7.364 | 7.074 | 8.169 | 7.569 | 6.434 | 6.182 | 5.775 | 5.604 |
EBITDA margin
-333.6%
This company
15.8%
Market median
-2211% vs market
20122022
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20122022
Return on equity
-192.9%
This company
18.4%
Market median
-1148% vs market
20122022
Net profit margin
-874.5%
This company
8.1%
Market median
-10896% vs market
20122022
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122022
Debt / equity
7.29×
This company
0.62×
Market median
-1076% vs market
20122022
- 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
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
NORDKYSTENS AUTOCENTER HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Individual | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NORDKYSTENS EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Flemming Broberg | Chief Executive Officer | 0 companies |
| Søren Møller | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |