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A/SActiveCVR 28695403Billeshavevænget 15Buying and selling of own real estate · NACE 6811Est. 20053 employees
Revenue 2024
DKK 4,1M
+15% vs 2023
EBITDA margin
61.8%
+19% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK 1M
-9% vs 2023
| Revenue | DKK 4,1M | +15% |
| EBITDA | DKK 2,5M | +19% |
| Net profit | DKK 1M | -9% |
| Total assets | DKK 98M | +2% |
| Equity | DKK 35,2M | +3% |
| Employees | 3 | — |
Legal name
KOCH EJENDOMSSELSKAB A/S
CVR number
28695403
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
20. april 2005
Share capital
DKK 625.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af to bestyrelsesmedlemmer i forening med en direktør, eller af en direktør alene
Company purpose
Selskabets formål er ejendomsbesiddelse, herunder drift af udlejningsejendomme, investering i værdipapirer, samt dermed beslægtet virksomhed.
Address
Billeshavevænget 15
Phone
+4531714456
Email
koch@kochejendomme.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 | 915 | 1.057 | 1.101 | 1.156 | 1.545 | 1.761 | 1.938 | 1.913 | 2.196 | 2.893 | 3.458 | 3.534 | 4.063 |
| Staff expenses | -134 | -308 | -205 | -504 | -446 | -737 | -913 | -948 | -1.008 | -1.088 | -1.294 | -1.342 | -1.415 |
| EBITDA | 781 | 749 | 896 | 652 | 1.099 | 1.025 | 3.220 | 2.163 | 5.854 | 5.935 | 4.516 | 2.117 | 2.510 |
| Depreciation & amort. | -2 | -2 | -2 | -2 | -4 | -4 | -4 | -9 | -85 | -34 | -83 | -65 | -10 |
| EBIT | 779 | 747 | 894 | 650 | 1.095 | 1.020 | 3.216 | 2.154 | 5.769 | 5.901 | 4.433 | 2.052 | 2.500 |
| Net financials | -597 | 53 | 535 | -325 | -252 | -387 | -443 | -1.743 | 6.112 | 4.352 | 2.169 | -673 | -1.420 |
| Profit before tax | -399 | 1.964 | 1.779 | 2.146 | 2.522 | 3.410 | 2.773 | 411 | 7.214 | 6.019 | 4.251 | 1.312 | 1.219 |
| Tax | -42 | 328 | 127 | 290 | 445 | 696 | 537 | 174 | 1.008 | 1.034 | 717 | 211 | 219 |
| Net profit | -357 | 1.635 | 1.652 | 1.856 | 2.077 | 2.714 | 2.235 | 237 | 6.206 | 4.985 | 3.534 | 1.101 | 1.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.940 | 24.247 | 27.862 | 40.286 | 43.516 | 47.870 | 50.887 | 60.132 | 80.102 | 97.335 | 97.175 | 95.972 | 98.046 |
| Equity | 6.927 | 8.466 | 10.021 | 11.777 | 13.753 | 16.267 | 18.303 | 19.459 | 25.555 | 30.427 | 33.346 | 34.329 | 35.207 |
| Long-term debt | 11.758 | 12.921 | 14.971 | 23.596 | 25.246 | 26.345 | 27.082 | 33.873 | 48.406 | 59.754 | 55.135 | 53.165 | 54.557 |
| Short-term debt | 1.005 | 1.346 | 1.328 | 3.081 | 2.275 | 2.400 | 2.157 | 3.019 | 1.352 | 1.333 | 2.200 | 1.974 | 1.783 |
| Total debt | 12.763 | 14.267 | 16.299 | 26.677 | 27.521 | 28.745 | 29.239 | 36.893 | 49.759 | 61.087 | 57.335 | 55.139 | 56.341 |
EBITDA margin
61.8%
This company
15.8%
Market median
+291% vs market
20122024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 |
|---|---|---|---|---|
SK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK | Board of Directors | 2005 | — | — |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN KOCH HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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SØREN KOCH HOLDING ApS
KOCH EJENDOMSSELSKAB A/S Board members of KOCH EJENDOMSSELSKAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Koch | Management | 0 companies |
| Pia Koch | Board of Directors | 0 companies |
| Alexander Koch | Board of Directors | 0 companies |
| Else Hansen | Board of Directors | 0 companies |