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A/SActiveCVR 29133522Ramsingsvej 28ARental and operating of own or leased real estate · NACE 6820Est. 20057 employees
Revenue 2024
DKK 6M
+9% vs 2023
EBITDA margin
44.4%
+33% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
DKK 1,4M
+77% vs 2023
| Revenue | DKK 6M | +9% |
| EBITDA | DKK 2,7M | +33% |
| Net profit | DKK 1,4M | +77% |
| Total assets | DKK 44,7M | +2% |
| Equity | DKK 12M | +13% |
| Employees | 7 | — |
Legal name
DAN EJENDOMS SERVICE A/S
CVR number
29133522
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. september 2005
Share capital
DKK 12.110.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen og direktøren eller formanden for bestyrelsen og et andet medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive virksomhed inden for køb, udlejnign og administration af erhvervsejendomme og anden beslægtet virksomhed.
Address
Ramsingsvej 28A
Phone
+4536462783
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 | — | — | 5.113 | 5.194 | 5.007 | 4.757 | 4.899 | 4.879 | 5.347 | 4.161 | 5.581 | 5.458 | 5.973 |
| Staff expenses | -632 | -541 | -1.734 | -1.695 | -1.676 | -1.847 | -2.039 | -2.092 | -2.104 | -2.209 | -2.568 | -2.790 | -2.569 |
| EBITDA | 1.873 | 1.875 | 2.263 | 2.468 | 2.678 | 2.343 | 2.190 | 2.144 | 2.529 | 1.378 | 2.321 | 2.001 | 2.654 |
| Depreciation & amort. | -100 | -16.569 | -7.427 | -127 | -127 | -927 | -1.321 | -1.298 | -1.298 | -1.298 | -1.263 | -1.274 | -1.342 |
| EBIT | 1.773 | -14.694 | -5.164 | 2.341 | 2.551 | 1.416 | 870 | 846 | 1.231 | 81 | 1.057 | 727 | 1.312 |
| Net financials | -1.176 | -1.189 | -1.170 | -1.128 | -808 | -916 | -1.078 | -787 | -468 | -63 | -2.122 | 45 | 50 |
| Profit before tax | 597 | -15.883 | -6.335 | 1.214 | 1.743 | 500 | -208 | 59 | 762 | 18 | -1.065 | 771 | 1.362 |
| Tax | -669 | -117 | 123 | -7 | 406 | 264 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.266 | -15.766 | -6.458 | 1.221 | 1.338 | 236 | -208 | 59 | 762 | 18 | -1.065 | 771 | 1.362 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.649 | 44.694 | 39.789 | 39.665 | 40.933 | 44.035 | 43.934 | 44.141 | 44.238 | 44.702 | 43.474 | 43.616 | 44.673 |
| Equity | 29.750 | 13.984 | 7.526 | 8.747 | 10.084 | 10.320 | 10.112 | 10.171 | 10.933 | 10.951 | 9.886 | 10.657 | 12.019 |
| Long-term debt | 30.228 | 30.228 | 30.228 | 30.228 | 30.228 | 32.223 | 32.106 | 32.106 | 32.106 | 32.106 | 32.106 | 32.106 | 32.106 |
| Short-term debt | 670 | 482 | 2.035 | 690 | 620 | 1.492 | 1.716 | 1.864 | 1.199 | 1.645 | 1.482 | 853 | 548 |
| Total debt | 30.899 | 30.710 | 32.263 | 30.918 | 30.848 | 33.715 | 33.822 | 33.970 | 33.305 | 33.751 | 33.588 | 32.959 | 32.654 |
EBITDA margin
44.4%
This company
15.8%
Market median
+181% vs market
20122024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
2.72×
This company
0.62×
Market median
-339% 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 |
|---|---|---|---|---|
EN Management | Management | 2007 | — | — |
TH Management | Management | 2005 | — | — |
DK Founder | Founder | 2005 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Interesseforeningen | Company | 100.0% | 100.0% | 2010 |
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Interesseforeningen
DAN EJENDOMS SERVICE A/S Board members of DAN EJENDOMS SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Nygaard Jespersen | Management | 0 companies |
| Torben Hansen | Management | 0 companies |
| DSB Kantinen | Founder | 0 companies |
| Rolf Møller Pedersen | Chief Executive Officer | 0 companies |
| Johnny Bidstrup | Chief Executive Officer | 0 companies |
| Ulrik Salmonsen | Chairman | 0 companies |
| Flemming Rasmussen | Deputy Chairman | 0 companies |
| Ebbe Lykke Lindgaard Drögemüller | Board of Directors | 0 companies |
| Niels Sørensen | Board of Directors | 0 companies |
| Samira Khan Thrane | Deputy Chairman | 0 companies |
| Dennis Alex Jørgensen | Board of Directors | 0 companies |
| Michael Puggaard | Board of Directors | 0 companies |
| Jørn Nicolaisen | Board of Directors | 0 companies |
| Preben Steenholdt Pedersen | Board of Directors | 0 companies |
| Lars Winther Kristensen | Board of Directors | 0 companies |
| Jens Christian Smedegaard | Board of Directors | 0 companies |
| Max Madsen | Board of Directors | 0 companies |
| Kirsten Marianne Andersen | Chairman | 0 companies |
| Jens Christian Kjeldsen | Deputy Chairman | 0 companies |
| Niels Henrik Nielsen | Board of Directors | 0 companies |
| Birgit Westerskov Lehrmann | Board of Directors | 0 companies |
| Henrik Horup | Board of Directors | 0 companies |
| Kim Østerbye | Board of Directors | 0 companies |
| Andreas Peter Schnell Hasle | Board of Directors | 0 companies |