Riskpilot← Back to searchSign inGet full accessKELLES EJENDOMSSELSKAB ApS
APSActiveCVR 28700962Harald Branths Vej 3Rental and operating of own or leased real estate · NACE 6820Est. 20052 employees
Revenue 2024
DKK 587K
-11% vs 2023
EBITDA margin
30.5%
-54% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
DKK 211K
-66% vs 2023
| Revenue | DKK 587K | -11% |
| EBITDA | DKK 179K | -54% |
| Net profit | DKK 211K | -66% |
| Total assets | DKK 8,1M | +2% |
| Equity | DKK 6,2M | +4% |
| Employees | 2 | — |
Legal name
KELLES EJENDOMSSELSKAB ApS
CVR number
28700962
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. maj 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at foretage anlægsinvestering i fast ejendom samt hermed efter direktionens skøn beslægtet virksomhed.
Address
Harald Branths Vej 3
Phone
+4598261881
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 | 164 | -288 | -180 | -204 | -148 | 394 | 373 | 348 | 607 | 709 | 742 | 663 | 587 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 164 | -288 | -180 | -204 | -148 | 394 | 373 | 348 | 195 | 189 | 346 | 388 | 179 |
| Depreciation & amort. | 10 | -10 | -10 | -10 | -10 | -10 | -10 | -9 | -13 | -13 | -13 | -13 | -12 |
| EBIT | 154 | -298 | -190 | -214 | -158 | 384 | 363 | 339 | 182 | 176 | 333 | 376 | 167 |
| Net financials | 416 | 502 | 426 | 423 | 445 | 362 | 512 | 425 | 342 | -632 | 201 | 332 | 79 |
| Profit before tax | 570 | 204 | 237 | 209 | 287 | 746 | 876 | 764 | 524 | -456 | 534 | 708 | 246 |
| Tax | 22 | -82 | -60 | -66 | -49 | 72 | 68 | 63 | -52 | -95 | 74 | 82 | 35 |
| Net profit | 548 | 286 | 297 | 275 | 336 | 674 | 808 | 701 | 576 | -361 | 460 | 626 | 211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.034 | 5.575 | 6.603 | 7.213 | 7.404 | 7.687 | 7.845 | 8.182 | 8.191 | 8.040 | 7.920 | 7.995 | 8.131 |
| Equity | 1.318 | 1.615 | 1.912 | 2.186 | 2.522 | 3.196 | 4.004 | 4.705 | 5.281 | 4.920 | 5.380 | 6.006 | 6.218 |
| Long-term debt | 2.136 | 2.253 | 2.870 | 3.514 | 3.352 | 3.188 | 3.023 | 2.859 | 2.023 | 2.378 | 2.047 | 1.697 | 1.597 |
| Short-term debt | 2.580 | 1.707 | 1.822 | 1.512 | 1.530 | 1.303 | 818 | 618 | 887 | 742 | 493 | 291 | 316 |
| Total debt | 4.716 | 3.960 | 4.692 | 5.026 | 4.882 | 4.491 | 3.841 | 3.477 | 2.910 | 3.120 | 2.540 | 1.989 | 1.913 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20122024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
36.0%
This company
8.1%
Market median
+344% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
KE Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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KELLES EJENDOMSSELSKAB ApS 
H L J Ejendomsselskab 2019 ApSBoard members of KELLES EJENDOMSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Ejgil Pedersen | Management | 0 companies |