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ROSENKILDEVEJ HOLDING ApS
APS
Dissolved
CVR 31497787
Strandvejen 125
Rental and operating of own or leased real estate · NACE 6820
Est. 2008
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 3,3M
+8% vs 2021
EBITDA margin
16.8%
-92% vs 2021
Equity ratio
45.3%
Financial strength
Net profit 2022
DKK 425K
-91% vs 2021
EBITDA — year on year
DKK millions
13M
9M
6M
3M
0M
6M
2018
3M
-50%
2019
10M
+233%
2020
7M
-30%
2021
1M
-86%
2022
Key figures
Annual report 2022
Revenue
DKK 3,3M
+8%
EBITDA
DKK 553K
-92%
Net profit
DKK 425K
-91%
Total assets
DKK 104,4M
-1%
Equity
DKK 47,3M
+1%
Employees
1
—
Company information
Legal name
ROSENKILDEVEJ HOLDING ApS
CVR number
31497787
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. juni 2008
Share capital
DKK 135.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Strandvejen 125
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Companies in Rental and operating of own or leased real estate
Companies in Helsingør
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2018
3M
2019
3M
2020
3M
2021
3M
2022
EBITDA
DKK millions
0M
3M
6M
9M
12M
6M
2018
3M
2019
10M
2020
7M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
3.077
2.524
2.990
3.029
3.280
Staff expenses
-582
-0
-0
-0
-0
EBITDA
5.696
3.245
10.056
6.996
553
Depreciation & amort.
-43
-20
-0
-0
-0
EBIT
5.653
3.226
10.056
6.996
553
Net financials
-1.377
-951
-689
-905
-8
Profit before tax
4.275
2.275
9.367
6.091
545
Tax
941
500
2.061
1.340
120
Net profit
3.335
1.774
7.306
4.751
425
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
86.174
90.138
100.825
105.912
104.441
Equity
33.045
34.819
42.125
46.876
47.302
Long-term debt
43.567
46.660
48.778
48.052
48.027
Short-term debt
4.259
3.567
3.240
3.388
2.275
Total debt
47.826
50.227
52.018
51.440
50.302
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2018
2022
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
2018
2022
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2018
2022
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
2018
2022
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2018
2022
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2018
2022
Annual reports & filings
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
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JL
Jesper Laugmann Larsen
Management
Management
2008 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JLL Group ApS
Company
100%
100%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROSENKILDEVEJ HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper Laugmann Larsen
Management
0 companies