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K/S AF 22.12.2006
K/S
Active
CVR 30237536
Lønholtvej 3
Rental and operating of own or leased real estate · NACE 6820
Est. 2006
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 1,3M
-45% vs 2020
EBITDA margin
100.0%
+305% vs 2020
Equity ratio
18.0%
Financial strength
Net profit 2021
DKK -276K
-1097% vs 2020
EBITDA — year on year
DKK millions
5M
3M
2M
0M
-1M
3M
2017
4M
+33%
2018
2M
-50%
2019
-1M
-150%
2020
1M
+200%
2021
Key figures
Annual report 2021
Revenue
DKK 1,3M
-45%
EBITDA
DKK 1,3M
+305%
Net profit
DKK -276K
-1097%
Total assets
DKK 63,3M
-8%
Equity
DKK 11,4M
-27%
Employees
—
—
Company information
Legal name
K/S AF 22.12.2006
CVR number
30237536
Legal form
Kommanditselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. december 2006
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af komplementaren eller direktionen
Contact
Address
Lønholtvej 3
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Companies in Rental and operating of own or leased real estate
Companies in Fredensborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2017
4M
2018
4M
2019
2M
2020
1M
2021
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2017
4M
2018
2M
2019
-1M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
4.406
4.441
3.764
2.385
1.316
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.972
3.789
2.138
-641
1.316
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.972
3.789
2.138
-641
1.316
Net financials
-1.283
-1.253
-1.021
-1.164
-1.592
Profit before tax
1.689
2.536
1.117
-23
-276
Tax
-0
-0
-0
-0
-0
Net profit
1.689
2.536
1.117
-23
-276
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
65.364
60.572
63.639
68.936
63.265
Equity
12.038
14.574
15.690
15.667
11.392
Long-term debt
44.893
41.258
39.962
49.543
49.469
Short-term debt
8.433
4.740
7.987
3.725
2.404
Total debt
53.326
45.999
47.949
53.268
51.873
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2017
2021
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2017
2021
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
2017
2021
Net profit margin
-20.9%
This company
8.1%
Market median
-358% vs market
2017
2021
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2017
2021
Debt / equity
4.55×
This company
0.62×
Market median
-634% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Carsten Viggo Bæk
Individual
15–19.99%
15–19.99%
2006
Lars Leo Thylander
Individual
66.67–89.99%
66.67–89.99%
2006
CVB Invest ApS
Company
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of K/S AF 22.12.2006 also hold positions in
0
other companies.
Person
Role here
Other companies