Riskpilot← Back to searchSign inGet full accessKASTANJEBAKKEN ApS
APSDissolvedCVR 28489692Egegårdsvej 20Rental and operating of own or leased real estate · NACE 6820Est. 2005— employees
Revenue 2023
DKK 1,6M
+1% vs 2022
EBITDA margin
222.5%
-47% vs 2022
Equity ratio
41.8%
Financial strength
Net profit 2023
DKK 2,6M
-48% vs 2022
| Revenue | DKK 1,6M | +1% |
| EBITDA | DKK 3,5M | -47% |
| Net profit | DKK 2,6M | -48% |
| Total assets | DKK 40,3M | +7% |
| Equity | DKK 16,9M | +18% |
| Employees | — | — |
Legal name
KASTANJEBAKKEN ApS
CVR number
28489692
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. februar 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Egegårdsvej 20
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.474 | 882 | 988 | 1.013 | 1.518 | 1.320 | 1.174 | 971 | 1.201 | 1.145 | 1.544 | 1.560 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.403 | 882 | 988 | 1.013 | 1.518 | 1.320 | 1.174 | 2.574 | 2.574 | 1.235 | 6.567 | 3.470 |
| Depreciation & amort. | -121 | -143 | -139 | -119 | -98 | -98 | -98 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.282 | 739 | 849 | 895 | 1.420 | 1.222 | 1.076 | 2.574 | 2.574 | 1.235 | 6.567 | 3.470 |
| Net financials | -896 | -379 | -431 | -476 | -455 | -390 | -755 | -730 | -181 | -168 | -157 | -138 |
| Profit before tax | 386 | 361 | 418 | 418 | 964 | 832 | 321 | 1.844 | 2.392 | 1.067 | 6.410 | 3.332 |
| Tax | 95 | 81 | 103 | 98 | 212 | 183 | 70 | 461 | 526 | 235 | 1.410 | 733 |
| Net profit | 291 | 280 | 315 | 320 | 752 | 649 | 250 | 1.383 | 1.866 | 832 | 4.999 | 2.599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.617 | 28.210 | 29.049 | 28.687 | 28.234 | 29.232 | 28.463 | 29.178 | 31.597 | 31.669 | 37.513 | 40.313 |
| Equity | 669 | 949 | 1.264 | 1.584 | 2.336 | 2.984 | 3.235 | 6.568 | 8.434 | 9.266 | 14.266 | 16.864 |
| Long-term debt | 18.444 | 18.370 | 18.481 | 18.522 | 18.883 | 18.973 | 17.832 | 21.595 | 21.292 | 20.912 | 20.523 | 20.324 |
| Short-term debt | 9.415 | 8.801 | 9.219 | 8.498 | 6.929 | 7.210 | 7.330 | 574 | 1.104 | 682 | 789 | 747 |
| Total debt | 27.860 | 27.171 | 27.700 | 27.019 | 25.812 | 26.183 | 25.162 | 22.169 | 22.396 | 21.594 | 21.312 | 21.071 |
EBITDA margin
222.5%
This company
15.8%
Market median
+1308% vs market
20122023
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20122023
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122023
Net profit margin
166.6%
This company
8.1%
Market median
+1957% vs market
20122023
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122023
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20122023
- 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 |
|---|---|---|---|---|
PH Management | Management | 2005 | — | — |
DS Management | Management | 2023 | — | — |
JM Management | Management | 2008 | — | — |
PH Management | Management | 2005 | — | — |
ML Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SL Ejendomme ApS | Company | 100.0% | 100.0% | 2019 |
Boda Holding ApS | Company | 100.0% | 100.0% | 2023 |
LUNDEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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 KASTANJEBAKKEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Høpfner | Management | 0 companies |
| Dan Svenningsen | Management | 0 companies |
| John Michael Johannesen | Management | 0 companies |
| Peter Høpfner | Management | 0 companies |
| Mark Lisberg Christensen | Management | 0 companies |