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KOL EJENDOMME ApS
APS
Active
CVR 31596556
Jagtvej 7
Rental and operating of own or leased real estate · NACE 6820
Est. 2008
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,2M
+7% vs 2023
EBITDA margin
46.9%
+74% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
DKK 57K
+111% vs 2023
EBITDA — year on year
DKK millions
6M
5M
3M
2M
0M
5M
2020
4M
-20%
2021
2M
-50%
2022
1M
-50%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 4,2M
+7%
EBITDA
DKK 2M
+74%
Net profit
DKK 57K
+111%
Total assets
DKK 102,8M
-1%
Equity
DKK 24,7M
+0%
Employees
2
—
Company information
Legal name
KOL EJENDOMME ApS
CVR number
31596556
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. juli 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive udlejningsvirksomhed samt at drive tømrer og snedkerforretning.
Contact
Address
Jagtvej 7
Phone
+4540570000
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
2M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.961
3.262
2.877
3.958
4.234
Staff expenses
-798
-801
-913
-862
-850
EBITDA
4.907
3.583
1.723
1.139
1.984
Depreciation & amort.
-137
-120
-80
-23
-49
EBIT
4.770
3.462
1.643
1.116
1.934
Net financials
-2.011
-980
-859
-1.778
-1.852
Profit before tax
2.759
2.482
784
-662
83
Tax
610
549
151
-139
25
Net profit
2.149
1.933
633
-523
57
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
85.433
91.291
105.929
104.093
102.791
Equity
22.762
24.694
25.203
24.680
24.737
Long-term debt
53.233
56.701
70.657
69.484
68.264
Short-term debt
2.799
2.956
3.761
3.984
4.116
Total debt
56.032
59.656
74.418
73.468
72.380
Financial ratios
5-year trend
EBITDA margin
46.9%
This company
15.8%
Market median
+197% vs market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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)
KH
Ken Holm Olesen
Management
Management
2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KEN HOLM HOLDING ApS
Company
100%
100%
2014
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Company hierarchy
KEN HOLM HOLDING ApS
KOL EJENDOMME ApS
(this company)
Board network connections
Board members of KOL EJENDOMME ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ken Holm Olesen
Management
0 companies