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EJENDOMSSELSKABET RANDSBORG 1 ApS
APS
Active
CVR 31082676
Tømmervej 1
Other real estate activities on a fee or contract basis · NACE 6832
Est. 2007
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,8M
+1% vs 2023
EBITDA margin
71.1%
-34% vs 2023
Equity ratio
83.0%
Financial strength
Net profit 2024
DKK 965K
-33% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
DKK 1,8M
+1%
EBITDA
DKK 1,3M
-34%
Net profit
DKK 965K
-33%
Total assets
DKK 15M
-3%
Equity
DKK 12,5M
+8%
Employees
—
—
Company information
Legal name
EJENDOMSSELSKABET RANDSBORG 1 ApS
CVR number
31082676
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
3. december 2007
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 handel og investering.
Contact
Address
Tømmervej 1
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Explore
Companies in Other real estate activities on a fee or contract basis
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.683
1.716
1.750
1.819
1.839
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.174
1.608
1.073
1.979
1.307
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.174
1.608
1.073
1.979
1.307
Net financials
-57
-48
-74
-138
-71
Profit before tax
1.117
1.561
998
1.841
1.237
Tax
246
343
220
405
272
Net profit
871
1.217
779
1.436
965
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.968
15.677
15.507
15.500
15.019
Equity
8.062
9.279
10.058
11.494
12.458
Long-term debt
0
0
0
0
0
Short-term debt
7.048
5.392
4.420
2.770
1.269
Total debt
7.048
5.392
4.420
2.770
1.269
Financial ratios
5-year trend
EBITDA margin
71.1%
This company
15.8%
Market median
+350% vs market
2020
2024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
52.5%
This company
8.1%
Market median
+548% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HR
Hans Roed Pedersen
Management
Management
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RANDSBORG HOLDING A/S
Company
100%
100%
2007
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Learn more
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Company hierarchy
RANDSBORG HOLDING A/S
EJENDOMSSELSKABET RANDSBORG 1 ApS
(this company)
Board network connections
Board members of EJENDOMSSELSKABET RANDSBORG 1 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Roed Pedersen
Management
0 companies