Riskpilot← Back to searchSign inGet full accessHASSERISGAARD CENTER A/S
A/SActiveCVR 29133506Kong Christians Alle 37Rental and operating of own or leased real estate · NACE 6820Est. 20051 employeeswww.kvg.dk
Revenue 2024
DKK 3M
+9% vs 2023
EBITDA margin
49.8%
-46% vs 2023
Equity ratio
87.0%
Financial strength
Net profit 2024
DKK 1,2M
-44% vs 2023
| Revenue | DKK 3M | +9% |
| EBITDA | DKK 1,5M | -46% |
| Net profit | DKK 1,2M | -44% |
| Total assets | DKK 66,6M | +1% |
| Equity | DKK 58M | +2% |
| Employees | 1 | — |
Legal name
HASSERISGAARD CENTER A/S
CVR number
29133506
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. september 2005
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje og drive fast ejendom.
Address
Kong Christians Alle 37
Phone
+4546577800
Email
pl@kvg.dk
Website
www.kvg.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 | 2.145 | 790 | 2.236 | 825 | 227 | 1.336 | 949 | 1.486 | 2.637 | 1.985 | 2.673 | 2.731 | 2.972 |
| Staff expenses | -379 | -523 | -550 | -220 | -186 | -607 | -1.853 | -152 | -0 | -471 | -479 | -488 | -492 |
| EBITDA | 1.766 | 733 | 2.339 | 2.880 | 5.056 | 7.175 | -254 | 3.744 | 4.190 | 10.319 | 2.308 | 2.754 | 1.480 |
| Depreciation & amort. | -49 | -37 | -60 | -43 | -33 | -65 | -83 | -44 | 27 | -0 | -0 | -3 | -40 |
| EBIT | 1.717 | 696 | 2.278 | 2.837 | 5.023 | 7.110 | -337 | 3.700 | 4.164 | 10.319 | 2.308 | 2.752 | 1.440 |
| Net financials | -863 | -845 | -884 | -889 | -640 | -682 | -1.853 | -1.482 | -2.871 | -1.193 | -1.195 | 45 | 120 |
| Profit before tax | 854 | -148 | 1.395 | 1.947 | 4.384 | 6.428 | -2.190 | 2.218 | 1.292 | 9.127 | 1.113 | 2.797 | 1.561 |
| Tax | 272 | -10 | 129 | 659 | 971 | 1.417 | -457 | 492 | 285 | 2.008 | -300 | 615 | 344 |
| Net profit | 582 | -138 | 1.266 | 1.288 | 3.412 | 5.011 | -1.733 | 1.727 | 1.007 | 7.119 | 1.413 | 2.181 | 1.216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.748 | 31.042 | 32.853 | 34.744 | 41.138 | 47.837 | 48.500 | 51.907 | 51.851 | 60.350 | 63.149 | 65.733 | 66.609 |
| Equity | 2.890 | 2.752 | 4.018 | 5.425 | 8.837 | 13.945 | 12.211 | 13.938 | 14.945 | 22.064 | 54.568 | 56.750 | 57.966 |
| Long-term debt | 16.917 | 16.926 | 17.397 | 16.916 | 16.215 | 14.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.101 | 10.557 | 10.701 | 11.020 | 13.579 | 15.158 | 32.143 | 33.278 | 31.868 | 31.292 | 2.101 | 2.366 | 2.221 |
| Total debt | 27.018 | 27.483 | 28.098 | 27.937 | 29.794 | 29.942 | 32.143 | 33.278 | 31.868 | 31.292 | 2.101 | 2.366 | 2.221 |
EBITDA margin
49.8%
This company
15.8%
Market median
+215% vs market
20122024
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
20122024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
40.9%
This company
8.1%
Market median
+405% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 |
|---|---|---|---|---|
KG Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVG HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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KVG HOLDING ApS
HASSERISGAARD CENTER A/S Board members of HASSERISGAARD CENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Gregersen | Management | 0 companies |
| Caroline Serup Gregersen | Board of Directors | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Lasse Thorsen | Board of Directors | 0 companies |
| Vibeke Serup Gregersen | Board of Directors | 0 companies |
| Mathilde Serup Gregersen | Board of Directors | 0 companies |