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APSActiveCVR 29138109Magleholm 23Intermediation service activities for real estate activities · NACE 6831Est. 20057 employees
Revenue 2024
DKK 4,4M
+68% vs 2023
EBITDA margin
9.4%
+341% vs 2023
Equity ratio
21.5%
Financial strength
Net profit 2024
DKK 429K
+350% vs 2023
| Revenue | DKK 4,4M | +68% |
| EBITDA | DKK 412K | +341% |
| Net profit | DKK 429K | +350% |
| Total assets | DKK 3,8M | +132% |
| Equity | DKK 814K | +27% |
| Employees | 7 | — |
Legal name
ErhvervNordsjælland ApS
CVR number
29138109
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
22. september 2005
Share capital
DKK 199.920
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve ejendomsmæglervirksomhed indenfor erhverv, samt aktiviteter i tilknytning hertil
Address
Magleholm 23
Phone
+4540792111
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.855 | 4.713 | 2.707 | 2.614 | 4.387 |
| Staff expenses | -2.893 | -3.247 | -3.135 | -2.784 | -3.975 |
| EBITDA | 1.884 | 1.466 | -428 | -171 | 412 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.884 | 1.466 | -428 | -171 | 412 |
| Net financials | -452 | -17 | -14 | -1 | 17 |
| Profit before tax | 1.432 | 1.449 | -443 | -172 | 429 |
| Tax | 425 | 317 | -0 | -0 | -0 |
| Net profit | 1.006 | 1.131 | -443 | -172 | 429 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.397 | 4.551 | 1.401 | 1.630 | 3.779 |
| Equity | 2.122 | 2.253 | 811 | 639 | 814 |
| Long-term debt | 172 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.102 | 2.298 | 590 | 991 | 2.965 |
| Total debt | 2.275 | 2.298 | 590 | 991 | 2.965 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20202024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JG Founder | Founder | 2005 |
JH Management | Management | 2008 |
PS Founder | Founder | 2005 |
PF Founder | Founder | 2005 |
| Former (1) | ||
HU Management | Management | 2006 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2014 – 2017 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2005 – 2017 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
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CSJ HOLDING ApS
ErhvervNordsjælland ApS Board members of ErhvervNordsjælland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Gryts Persson | Founder | 0 companies |
| Johnny Hallas | Management | 0 companies |
| Peter Sødring | Founder | 0 companies |
| Palle Frydendahl Andersen | Founder | 0 companies |
| Henrik Ulf Fogt | Management | 0 companies |
| Torben Nyegaard Olesen | Board of Directors | 0 companies |
| Søren Søderberg Nielsen | Chairman | 0 companies |
| Ernst Carl Peter Scheibel | Board of Directors | 0 companies |
| Finn Schlott | Chairman | 0 companies |
| Peter Lindebæk Schmidt | Board of Directors | 0 companies |