Riskpilot← Back to searchSign inGet full accessDRØMMEHUSE ApS
APSActiveCVR 29137102Pejtervej 28Construction of residential and non-residential buildings · NACE 4100Est. 20057 employees
Revenue 2025
DKK 1,9M
-2% vs 2024
EBITDA margin
4.1%
-39% vs 2024
Equity ratio
42.0%
Financial strength
Net profit 2025
DKK 12K
-74% vs 2024
| Revenue | DKK 1,9M | -2% |
| EBITDA | DKK 78K | -39% |
| Net profit | DKK 12K | -74% |
| Total assets | DKK 1,6M | +4% |
| Equity | DKK 676K | +2% |
| Employees | 7 | — |
Legal name
DRØMMEHUSE ApS
CVR number
29137102
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. september 2005
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at drive handel-, håndværk- og entreprisevirksomhed.
Address
Pejtervej 28
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.533 | 2.943 | 1.309 | 1.489 | — | 1.886 | 1.332 | 1.713 | 3.542 | 2.069 | 1.687 | 1.948 | 1.939 | 1.897 |
| Staff expenses | -1.100 | -2.492 | -1.714 | -1.188 | -1.851 | -1.678 | -1.522 | -1.819 | -2.778 | -1.849 | -1.505 | -1.907 | -1.810 | -1.819 |
| EBITDA | 432 | 451 | -405 | 301 | 171 | 208 | -190 | -106 | 763 | 221 | 182 | 41 | 129 | 78 |
| Depreciation & amort. | 8 | 8 | 8 | -4 | -0 | -0 | -0 | -0 | -0 | -60 | -28 | -31 | -31 | -26 |
| EBIT | 424 | 443 | -413 | 297 | 171 | 208 | -190 | -106 | 763 | 161 | 153 | 10 | 98 | 52 |
| Net financials | -50 | -21 | -29 | -3 | -2 | -8 | -23 | -23 | 0 | 19 | -18 | 39 | -28 | -31 |
| Profit before tax | 374 | 422 | -441 | 294 | 169 | 200 | -214 | -129 | 763 | 180 | 136 | 48 | 70 | 21 |
| Tax | 95 | 110 | -96 | 80 | 42 | 47 | -43 | -28 | 169 | 41 | 32 | 24 | 24 | 9 |
| Net profit | 279 | 312 | -346 | 214 | 127 | 152 | -170 | -101 | 594 | 139 | 104 | 25 | 46 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.707 | 2.083 | 950 | 935 | 1.355 | 935 | 851 | 896 | 1.811 | 1.743 | 1.942 | 1.623 | 1.546 | 1.610 |
| Equity | 282 | 593 | 247 | 161 | 288 | 277 | 107 | 156 | 750 | 489 | 592 | 617 | 664 | 676 |
| Long-term debt | 344 | 108 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 99 | 135 | 127 | 109 |
| Short-term debt | 1.254 | 1.382 | 670 | 774 | 1.067 | 657 | 744 | 741 | 1.061 | 1.185 | 1.228 | 858 | 744 | 823 |
| Total debt | 1.426 | 1.490 | 703 | 774 | 1.067 | 657 | 744 | 741 | 1.061 | 1.239 | 1.327 | 993 | 871 | 933 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20122025
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20122025
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122025
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2005 | — | — |
BA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2 K ApS | Company | 100.0% | 100.0% | 2005 |
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MATHIAS KNUDSEN HOLDING ApS
DRØMMEHUSE ApS Board members of DRØMMEHUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Knudsen | Management | 0 companies |
| Bjarke Agger Knudsen | Management | 0 companies |