Riskpilot← Back to searchSign inGet full accessPALÆ EJENDOMSADMINISTRATION A/S
A/SActiveCVR 28318804Ryvangs Allé 18Other real estate activities on a fee or contract basis · NACE 6832Est. 20043 employees
Revenue 2024
DKK 2,8M
+7% vs 2023
EBITDA margin
29.2%
+11% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 645K
+11% vs 2023
| Revenue | DKK 2,8M | +7% |
| EBITDA | DKK 827K | +11% |
| Net profit | DKK 645K | +11% |
| Total assets | DKK 5,6M | +61% |
| Equity | DKK 1,2M | +6% |
| Employees | 3 | — |
Legal name
PALÆ EJENDOMSADMINISTRATION A/S
CVR number
28318804
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
1. oktober 2004
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive administration af fast ejendom og hermed beslægtet virksomhed.
Address
Ryvangs Allé 18
Phone
+4533120215
Email
bh@pa15.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.750 | 2.655 | 2.251 | 2.211 | 2.749 | 2.569 | 2.559 | 3.194 | 2.265 | 2.646 | 3.072 | 2.644 | 2.833 |
| Staff expenses | -2.421 | -2.270 | -2.089 | -2.017 | -2.358 | -2.124 | -2.075 | -2.017 | -1.945 | -2.448 | -2.369 | -1.900 | -2.006 |
| EBITDA | 329 | 385 | 163 | 194 | 391 | 445 | 484 | 1.177 | 320 | 198 | 704 | 745 | 827 |
| Depreciation & amort. | 75 | -76 | -76 | -76 | -76 | -43 | -14 | -14 | -14 | -14 | -22 | -0 | -0 |
| EBIT | 254 | 309 | 87 | 118 | 315 | 401 | 469 | 1.162 | 306 | 184 | 681 | 745 | 827 |
| Net financials | 5 | 1 | -11 | -7 | -5 | -1 | -4 | -8 | -7 | -5 | -4 | 0 | 0 |
| Profit before tax | 258 | 310 | 75 | 112 | 311 | 400 | 465 | 1.154 | 299 | 179 | 677 | 745 | 827 |
| Tax | 64 | 74 | 19 | 26 | 68 | 87 | 103 | 253 | 66 | 39 | 149 | 162 | 182 |
| Net profit | 194 | 236 | 56 | 85 | 243 | 313 | 363 | 901 | 233 | 139 | 528 | 583 | 645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.204 | 4.178 | 3.779 | 3.997 | 3.879 | 3.737 | 4.071 | 2.934 | 3.607 | 2.734 | 3.391 | 3.482 | 5.606 |
| Equity | 1.908 | 2.144 | 2.200 | 2.285 | 2.528 | 2.841 | 3.203 | 2.105 | 2.338 | 1.477 | 1.505 | 1.088 | 1.153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.278 | 2.015 | 1.561 | 1.700 | 1.347 | 897 | 866 | 828 | 1.268 | 1.257 | 1.884 | 2.394 | 4.454 |
| Total debt | 1.278 | 2.015 | 1.561 | 1.700 | 1.347 | 897 | 866 | 828 | 1.268 | 1.257 | 1.884 | 2.394 | 4.454 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20122024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
20122024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
3.86×
This company
0.62×
Market median
-523% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Management | Management | 2004 | — | — |
BU Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. Holding ApS | Company | 50.0% | 50.0% | 2023 |
Leoli Holding ApS | Company | 33.3% | 33.3% | 2023 |
PALÆ HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Leoli Holding ApS
PALÆ EJENDOMSADMINISTRATION A/S Board members of PALÆ EJENDOMSADMINISTRATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Birgitte Ulrich Høyer | Management | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Susanne Lauritsen | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Bjørn Hanefeld Haremst | Board of Directors | 0 companies |
| Pernille Ulrich Berthelsen | Board of Directors | 0 companies |