Riskpilot← Back to searchSign inGet full accessNEJSUM HUSE ApS
APSActiveCVR 30609263Lundvej 17Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20071 employees
Revenue 2025
DKK 365K
-45% vs 2024
EBITDA margin
19.0%
-69% vs 2024
Equity ratio
43.5%
Financial strength
Net profit 2025
DKK 36K
-73% vs 2024
| Revenue | DKK 365K | -45% |
| EBITDA | DKK 69K | -69% |
| Net profit | DKK 36K | -73% |
| Total assets | DKK 1,2M | -8% |
| Equity | DKK 526K | +7% |
| Employees | 1 | — |
Legal name
NEJSUM HUSE ApS
CVR number
30609263
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
8. juni 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje drive tømrer- og snedkervirksomhed, eje og udleje fast ejendom og anparter og virksomhed i tilknytning hertil.
Address
Lundvej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -119 | 266 | 121 | 489 | -9 | 97 | 82 | 99 | 135 | 280 | 49 | 664 | 365 |
| Staff expenses | -158 | -160 | -162 | -284 | -170 | -13 | -0 | -0 | -14 | -40 | -141 | -441 | -296 |
| EBITDA | -249 | 107 | -41 | 206 | -180 | 110 | 82 | 99 | 121 | 240 | -92 | 223 | 69 |
| Depreciation & amort. | 14 | -85 | -74 | -0 | -0 | -0 | -6 | -7 | -11 | -35 | -44 | -52 | -53 |
| EBIT | -263 | 21 | -115 | 206 | -180 | 110 | 76 | 92 | 110 | 205 | -136 | 171 | 17 |
| Net financials | -3 | -3 | -11 | -3 | -22 | 14 | 20 | 20 | -6 | -5 | -4 | -2 | 6 |
| Profit before tax | -266 | 19 | -126 | 202 | -201 | 124 | 96 | 112 | 105 | 200 | -139 | 170 | 23 |
| Tax | -20 | -0 | -0 | -17 | -40 | -36 | -0 | -0 | 21 | 38 | -31 | 36 | -13 |
| Net profit | -246 | 19 | -126 | 219 | -162 | 160 | 96 | 112 | 84 | 161 | -109 | 134 | 36 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 559 | 609 | 575 | 775 | 877 | 944 | 1.009 | 1.107 | 762 | 919 | 775 | 1.319 | 1.208 |
| Equity | 402 | 421 | 294 | 513 | 351 | 511 | 608 | 719 | 303 | 465 | 356 | 490 | 526 |
| Long-term debt | 0 | 0 | 0 | 0 | 370 | 350 | 330 | 311 | 291 | 270 | 250 | 229 | 209 |
| Short-term debt | 157 | 188 | 280 | 262 | 156 | 83 | 71 | 77 | 168 | 184 | 169 | 599 | 474 |
| Total debt | 157 | 188 | 280 | 262 | 525 | 433 | 402 | 387 | 459 | 455 | 419 | 829 | 682 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20122025
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20122025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122025
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122025
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 2014-01-01 – 2015-06-30
- 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 |
|---|---|---|---|---|
TN Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS NEJSUM HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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THOMAS NEJSUM HOLDING ApS
NEJSUM HUSE ApS Board members of NEJSUM HUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nejsum | Management | 0 companies |