Riskpilot← Back to searchSign inGet full accessSKOLEGAARDEN ApS
APSActiveCVR 30601653Lendrupvej 33Rental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
DKK 1,3M
+5% vs 2023
EBITDA margin
159.7%
+9% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 1,5M
+9% vs 2023
| Revenue | DKK 1,3M | +5% |
| EBITDA | DKK 2,1M | +9% |
| Net profit | DKK 1,5M | +9% |
| Total assets | DKK 14,5M | +16% |
| Equity | DKK 9,1M | +19% |
| Employees | 0 | — |
Legal name
SKOLEGAARDEN ApS
CVR number
30601653
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. maj 2007
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at erhverve og besidde fast ejendom med henblik på udlejning til institutionsformål og hertil knyttet aktivitet.
Address
Lendrupvej 33
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 | 543 | 482 | 500 | 459 | 532 | 501 | 666 | 664 | 754 | 826 | 1.175 | 1.231 | 1.294 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 543 | 482 | 500 | 1.128 | 532 | 501 | 1.066 | 814 | 2.010 | 2.110 | 1.157 | 1.903 | 2.067 |
| Depreciation & amort. | -0 | 25 | 25 | 25 | 25 | -25 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 543 | 457 | 475 | 1.103 | 507 | 476 | 1.066 | 814 | 2.010 | 2.110 | 1.157 | 1.903 | 2.067 |
| Net financials | -323 | -330 | -313 | -300 | -207 | -190 | -152 | -132 | -121 | -310 | 328 | -163 | -164 |
| Profit before tax | 221 | 127 | 161 | 804 | 300 | 287 | 915 | 681 | 1.889 | 1.800 | 1.484 | 1.741 | 1.904 |
| Tax | 19 | 22 | 36 | 176 | 66 | 63 | 201 | 150 | 419 | 414 | 329 | 386 | 423 |
| Net profit | 202 | 105 | 126 | 628 | 234 | 224 | 713 | 531 | 1.470 | 1.387 | 1.155 | 1.355 | 1.481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.019 | 6.169 | 6.164 | 5.880 | 5.651 | 5.780 | 6.323 | 6.635 | 8.183 | 10.855 | 11.206 | 12.421 | 14.466 |
| Equity | 525 | 631 | 757 | 1.384 | 1.618 | 1.842 | 2.555 | 2.837 | 4.057 | 5.444 | 6.399 | 7.653 | 9.134 |
| Long-term debt | 4.574 | 4.341 | 4.073 | 3.442 | 3.148 | 2.988 | 2.910 | 2.820 | 2.722 | 3.234 | 2.647 | 2.492 | 2.315 |
| Short-term debt | 863 | 1.119 | 1.221 | 787 | 584 | 616 | 390 | 436 | 548 | 1.011 | 953 | 869 | 1.387 |
| Total debt | 5.437 | 5.460 | 5.294 | 4.229 | 3.732 | 3.604 | 3.300 | 3.256 | 3.270 | 4.244 | 3.600 | 3.361 | 3.702 |
EBITDA margin
159.7%
This company
15.8%
Market median
+911% vs market
20122024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
114.4%
This company
8.1%
Market median
+1312% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
AS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET SKOLEGAARDEN ApS | Company | 100.0% | 100.0% | 2007 |
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HOLDINGSELSKABET SKOLEGAARDEN ApS
SKOLEGAARDEN ApS Board members of SKOLEGAARDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Severinsen | Management | 0 companies |