Riskpilot← Back to searchSign inGet full accessEVOSTATE EJENDOMME ApS
APSActiveCVR 31262909Hunderupvej 156Activities of holding companies · NACE 6421Est. 20081 employees
Revenue 2024
DKK 2,3M
+8% vs 2023
EBITDA margin
50.6%
-35% vs 2023
Equity ratio
59.0%
Financial strength
Net profit 2024
DKK 737K
-71% vs 2023
| Revenue | DKK 2,3M | +8% |
| EBITDA | DKK 1,1M | -35% |
| Net profit | DKK 737K | -71% |
| Total assets | DKK 23,4M | -1% |
| Equity | DKK 13,8M | +6% |
| Employees | 1 | — |
Legal name
EVOSTATE EJENDOMME ApS
CVR number
31262909
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
11. februar 2008
Share capital
DKK 1.700.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål: 1. Selskabets formål er køb, udvikling og salg af fast ejendom 2. At have kapitalinteresser i andre selskaber, herunder ved - at besidde aktier/anparter i andre ejendomsselskaber - samt øvrig finansiel virksomhed.
Address
Hunderupvej 156
Phone
+4540374595
Email
heine@delbing.dk
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 | -48 | -66 | -60 | -75 | -146 | -160 | -48 | -17 | 414 | 978 | 1.969 | 2.096 | 2.269 |
| Staff expenses | -0 | -472 | -633 | -6.611 | -2.864 | -51 | -0 | -0 | -300 | -300 | -0 | -0 | -0 |
| EBITDA | -48 | -539 | -693 | -6.686 | -3.010 | -211 | -48 | -17 | -47 | 3.601 | 3.306 | 1.760 | 1.147 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -48 | -539 | -693 | -6.686 | -3.010 | -211 | -48 | -17 | -47 | 3.601 | 3.306 | 1.760 | 1.147 |
| Net financials | -4.136 | 3.727 | 2.257 | 3.738 | 37.915 | 234 | 865 | -218 | -148 | 851 | -235 | 1.494 | -372 |
| Profit before tax | -4.184 | 3.189 | 1.564 | -2.947 | 34.905 | 23 | 817 | -235 | -195 | 4.452 | 3.071 | 3.254 | 775 |
| Tax | 52 | 821 | 435 | -420 | 1.083 | -0 | -79 | -83 | -33 | 979 | 676 | 716 | 39 |
| Net profit | -4.236 | 2.367 | 1.130 | -2.527 | 33.823 | 23 | 896 | -152 | -162 | 3.472 | 2.395 | 2.538 | 737 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.112 | 90.755 | 92.843 | 96.282 | 19.740 | 4.114 | 5.002 | 4.877 | 10.398 | 24.639 | 26.605 | 23.743 | 23.426 |
| Equity | 2.061 | 16.428 | 20.122 | 22.096 | 16.658 | 4.094 | 4.990 | 4.838 | 4.676 | 8.149 | 10.544 | 13.082 | 13.818 |
| Long-term debt | 76.682 | 70.408 | 68.251 | 62.841 | 0 | 0 | 0 | 0 | 3.960 | 3.775 | 3.738 | 3.976 | 3.243 |
| Short-term debt | 4.369 | 3.919 | 4.470 | 11.345 | 3.083 | 20 | 13 | 40 | 1.695 | 11.711 | 10.839 | 5.070 | 4.749 |
| Total debt | 81.051 | 74.327 | 72.721 | 74.186 | 3.083 | 20 | 13 | 40 | 5.656 | 15.486 | 14.578 | 9.046 | 7.992 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20122024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HD Management | Management | 2022 | — | — |
FB Management | Management | 2022 | — | — |
HH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVOSTATE EJENDOMME ApS | Company | 66.7% | 66.7% | 2017 |
OLIVER DELBING HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
Pilegården Service og Administration ApS | Company | 15.0% | 15.0% | 2020 |
OLALDE HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
ANPARTSSELSKABET AF 11. JUNI 1997 | Company | 5.0% | 5.0% | 2016 |
RIKKESEGE EJENDOMME OG INVESTERING ApS | Company | 5.0% | 5.0% | 2016 |
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OLIVER DELBING HOLDING ApS
EVOSTATE EJENDOMME ApS Board members of EVOSTATE EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Borch | Chief Executive Officer | 0 companies |
| Heine Delbing | Management | 0 companies |
| Frands Boe Madsen | Management | 0 companies |
| Hans Henrik Jensen | Management | 0 companies |
| Jannick Benneth Skow | Board of Directors | 0 companies |
| Peter Andersen | Board of Directors | 0 companies |
| Teddy Kær Jacobsen | Chairman | 0 companies |
| Klaus Jørgensen | Deputy Chairman | 0 companies |
| Peter Schäfer | Chairman | 0 companies |
| Niels Carsten Tanggaard | Board of Directors | 0 companies |
| Anette Galskjøt | Chairman | 0 companies |
| Jørgen Woller Rauberg | Board of Directors | 0 companies |
| Flemming Petersen | Deputy Chairman | 0 companies |
| Morten Schwartz Nielsen | Chairman | 0 companies |
| Herluf Baun Høst | Board of Directors | 0 companies |
| Bent Erik Krogh Jensen | Chairman | 0 companies |
| Martin Frants von Kiær | Board of Directors | 0 companies |