Riskpilot← Back to searchSign inGet full accessLEXTOR BOLIGSELSKAB ApS
APSActiveCVR 28686390Overmarksvej 14Rental and operating of own or leased real estate · NACE 6820Est. 20052 employees
Revenue 2024
DKK 1,8M
+3% vs 2023
EBITDA margin
87.0%
+4% vs 2023
Equity ratio
21.5%
Financial strength
Net profit 2024
DKK 623K
-31% vs 2023
| Revenue | DKK 1,8M | +3% |
| EBITDA | DKK 1,6M | +4% |
| Net profit | DKK 623K | -31% |
| Total assets | DKK 30,2M | +0% |
| Equity | DKK 6,5M | +7% |
| Employees | 2 | — |
Legal name
LEXTOR BOLIGSELSKAB ApS
CVR number
28686390
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. april 2005
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er erhvervelse, drift og udlejning af fast ejendom, og anden dermed beslægtet virksomhed.
Address
Overmarksvej 14
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 | 1.069 | 1.279 | 1.141 | 1.178 | 1.184 | 1.211 | 1.360 | 1.313 | 1.606 | 1.592 | 1.639 | 1.738 | 1.791 |
| Staff expenses | -377 | -364 | -359 | -448 | -311 | -359 | -423 | -392 | -369 | -280 | -244 | -242 | -233 |
| EBITDA | 693 | 915 | 782 | 730 | 872 | 852 | 937 | 921 | 1.238 | 1.312 | 1.394 | 1.497 | 1.558 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 693 | 915 | 782 | 730 | 872 | 852 | 937 | 921 | 1.238 | 1.312 | 1.394 | 1.497 | 1.558 |
| Net financials | -253 | -534 | -335 | 5 | -344 | -348 | -309 | -145 | 3 | 24 | 77 | -323 | -756 |
| Profit before tax | 440 | 381 | 447 | 735 | 528 | 6.276 | 628 | 1.776 | 1.241 | 1.336 | 1.472 | 1.174 | 802 |
| Tax | 108 | 89 | 109 | 163 | 116 | 1.416 | 138 | 356 | 273 | 286 | 321 | 268 | 179 |
| Net profit | 332 | 292 | 337 | 572 | 412 | 4.860 | 490 | 1.420 | 968 | 1.049 | 1.151 | 906 | 623 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.078 | 25.776 | 26.052 | 26.785 | 27.015 | 36.919 | 30.709 | 31.227 | 31.455 | 31.777 | 31.133 | 30.067 | 30.212 |
| Equity | 4.702 | 4.995 | 5.332 | 5.904 | 6.317 | 11.177 | 5.667 | 6.797 | 7.765 | 8.814 | 9.110 | 6.086 | 6.509 |
| Long-term debt | 16.650 | 16.034 | 15.509 | 15.022 | 14.425 | 18.413 | 19.349 | 18.613 | 17.517 | 16.672 | 15.869 | 18.680 | 18.575 |
| Short-term debt | 1.552 | 1.420 | 1.872 | 2.560 | 2.992 | 2.770 | 1.135 | 1.074 | 1.429 | 1.371 | 1.429 | 577 | 403 |
| Total debt | 18.202 | 17.454 | 17.381 | 17.582 | 17.417 | 21.183 | 20.483 | 19.687 | 18.946 | 18.043 | 17.298 | 19.257 | 18.978 |
EBITDA margin
87.0%
This company
15.8%
Market median
+451% vs market
20122024
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20122024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
3.64×
This company
0.62×
Market median
-487% 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 |
|---|---|---|---|---|
BH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEXTOR EJENDOMME ApS | Company | 100.0% | 100.0% | 2010 |
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LEXTOR HOLDING ApS
LEXTOR BOLIGSELSKAB ApS Board members of LEXTOR BOLIGSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Hartvig Hjulmand | Management | 0 companies |