Riskpilot← Back to searchSign inGet full accessPHILMOR INVEST ApS
APSActiveCVR 28305583Gothersgade 21, 2.Rental and operating of own or leased real estate · NACE 6820Est. 2004— employees
Revenue 2024
DKK -1,8M
+374% vs 2023
EBITDA margin
100.0%
-374% vs 2023
Equity ratio
96.0%
Financial strength
Net profit 2024
DKK -1,8M
-356% vs 2023
| Revenue | DKK -1,8M | +374% |
| EBITDA | DKK -1,8M | -374% |
| Net profit | DKK -1,8M | -356% |
| Total assets | DKK 2,8M | -66% |
| Equity | DKK 2,7M | +282% |
| Employees | — | — |
Legal name
PHILMOR INVEST ApS
CVR number
28305583
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. december 2004
Share capital
DKK 126.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at foretage investering i fast ejendom og administration af samme, samt køb og salg af værdipapirer.
Address
Gothersgade 21, 2.
Phone
+4522171787
Email
mhe@ejendomskontoret.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 489 | 482 | 492 | 3.073 | 128 | 269 | 415 | 193 | 89 | -51 | 15 | -2.609 | -370 | -1.757 |
| Staff expenses | -0 | -0 | -0 | -180 | -40 | -0 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 308 | -219 | -2.052 | 4.008 | 88 | 331 | 395 | 508 | 89 | -676 | 15 | -2.609 | -370 | -1.757 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 308 | -219 | -2.052 | 4.008 | 88 | 331 | 395 | 508 | 89 | -676 | 15 | -2.609 | -370 | -1.757 |
| Net financials | -761 | -773 | -1.222 | -127 | -337 | -415 | -399 | -451 | -378 | -407 | 451 | -365 | -122 | 0 |
| Profit before tax | -453 | -992 | -3.273 | 3.881 | -249 | -83 | -5 | 57 | -289 | -1.083 | 466 | -2.974 | -492 | -1.757 |
| Tax | -113 | 132 | 0 | 98 | -244 | -7 | -98 | 43 | -0 | -646 | -36 | -652 | -108 | -6 |
| Net profit | -341 | -1.124 | -3.273 | 3.783 | -5 | -77 | 94 | 14 | -289 | -437 | 502 | -2.322 | -384 | -1.752 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.888 | 18.211 | 608 | 12.730 | 12.771 | 12.956 | 12.930 | 13.078 | 13.328 | 12.629 | 12.869 | 8.024 | 8.503 | 2.850 |
| Equity | 338 | -36 | -3.309 | 474 | 469 | 392 | 486 | 500 | 211 | 723 | 1.225 | -1.119 | -1.503 | 2.735 |
| Long-term debt | 17.761 | 16.815 | 0 | 10.436 | 9.980 | 9.471 | 8.524 | 8.371 | 8.143 | 7.648 | 7.353 | 3.829 | 3.622 | 0 |
| Short-term debt | 1.789 | 1.433 | 3.918 | 1.723 | 2.323 | 3.093 | 3.920 | 4.207 | 4.974 | 4.258 | 4.291 | 5.315 | 6.384 | 115 |
| Total debt | 19.550 | 18.247 | 3.918 | 12.158 | 12.303 | 12.564 | 12.444 | 12.578 | 13.117 | 11.906 | 11.643 | 9.143 | 10.006 | 115 |
EBITDA margin
-175722100.0%
This company
15.8%
Market median
-1112165290% vs market
20112024
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20112024
Return on equity
-64.0%
This company
18.4%
Market median
-448% vs market
20112024
Net profit margin
-175153600.0%
This company
8.1%
Market median
-2162390223% vs market
20112024
Asset turnover
-0.62×
This company
1.12×
Market median
-155% vs market
20112024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW | Audit | 2004 | — | — |
MH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CITY EJENDOMS- OG ADMINISTRATIONSKONTOR ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 33.3% | 33.3% | 2016 |
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CITY EJENDOMS- OG ADMINISTRATIONSKONTOR ApS
PHILMOR INVEST ApS Board members of PHILMOR INVEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Winther Viereck | Audit | 0 companies |
| Morten Hemmingsen | Management | 0 companies |