Riskpilot← Back to searchSign inGet full accessCypres 3 ApS
APSActiveCVR 29841322Rind Kirkevej 17Rental and operating of own or leased real estate · NACE 6820Est. 2006— employees
Revenue 2024
DKK 346K
+26% vs 2023
EBITDA margin
100.0%
+26% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
DKK 164K
+54% vs 2023
| Revenue | DKK 346K | +26% |
| EBITDA | DKK 346K | +26% |
| Net profit | DKK 164K | +54% |
| Total assets | DKK 4,1M | +6% |
| Equity | DKK 1,2M | +15% |
| Employees | — | — |
Legal name
Cypres 3 ApS
CVR number
29841322
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. september 2006
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
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 investering i ejendomme og til knyttet virksomhed i tilknytning hertil.
Address
Rind Kirkevej 17
Phone
+4540206330
Email
kh@helmstmt.com
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 | 217 | 189 | 234 | -8 | 216 | 270 | 332 | 340 | 282 | 362 | 232 | 274 | 346 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 217 | 189 | 234 | -8 | 216 | 270 | 332 | 340 | 282 | 362 | 232 | 274 | 346 |
| Depreciation & amort. | -38 | -38 | -38 | 76 | -82 | -84 | -84 | -84 | -84 | -84 | -83 | -83 | -83 |
| EBIT | 179 | 152 | 196 | -84 | 134 | 186 | 248 | 256 | 198 | 278 | 150 | 192 | 263 |
| Net financials | -141 | -155 | -156 | -135 | -96 | -133 | -75 | -69 | -54 | -51 | -18 | -55 | -53 |
| Profit before tax | 38 | -3 | 40 | -219 | 39 | 53 | 173 | 187 | 144 | 227 | 132 | 137 | 210 |
| Tax | 10 | -1 | 5 | -48 | 9 | 12 | 38 | 41 | 32 | 52 | 29 | 30 | 46 |
| Net profit | 29 | -1 | 36 | -171 | 30 | 42 | 135 | 146 | 112 | 174 | 103 | 107 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.951 | 4.064 | 3.831 | 4.164 | 4.105 | 4.024 | 3.942 | 4.312 | 4.149 | 4.180 | 3.767 | 3.843 | 4.077 |
| Equity | 167 | 166 | 202 | 236 | 266 | 308 | 442 | 588 | 700 | 875 | 978 | 1.084 | 1.248 |
| Long-term debt | 3.381 | 3.381 | 3.102 | 3.213 | 1.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 377 | 476 | 481 | 659 | 1.987 | 3.586 | 3.331 | 3.514 | 3.207 | 3.036 | 2.500 | 2.454 | 2.484 |
| Total debt | 3.758 | 3.856 | 3.583 | 3.872 | 3.723 | 3.586 | 3.331 | 3.514 | 3.207 | 3.036 | 2.500 | 2.454 | 2.484 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
47.3%
This company
8.1%
Market median
+484% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KH Management | Management | 2022 | — | — |
PW Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCANDIRENT A/S | Company | 100.0% | 100.0% | 2022 |
KIRK & CO HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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HELMS HOLDING A/S
Cypres 3 ApS Board members of Cypres 3 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Kirk-Andersen | Chief Executive Officer | 0 companies |
| Kristian Helms | Management | 0 companies |
| Peter Westergaard Mathiesen | Management | 0 companies |