Riskpilot← Back to searchSign inGet full accessE/S ØSTERVOLD 25 ApS
APSActiveCVR 31632439Jacob Adelborgs Allé 8Rental and operating of own or leased real estate · NACE 6820Est. 2008— employees
Revenue 2024
DKK 126K
+24% vs 2023
EBITDA margin
100.0%
+24% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
DKK -70K
-278% vs 2023
| Revenue | DKK 126K | +24% |
| EBITDA | DKK 126K | +24% |
| Net profit | DKK -70K | -278% |
| Total assets | DKK 7,1M | -1% |
| Equity | DKK 2,1M | -3% |
| Employees | — | — |
Legal name
E/S ØSTERVOLD 25 ApS
CVR number
31632439
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. august 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er køb, salg og udlejning af ejendomme.
Address
Jacob Adelborgs Allé 8
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 | 481 | 379 | 223 | 100 | 36 | 135 | 177 | 258 | 361 | 350 | 257 | 102 | 126 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 481 | -244 | 223 | -428 | -637 | 135 | 577 | 258 | 1.461 | 350 | 57 | 102 | 126 |
| Depreciation & amort. | 111 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 371 | -244 | 223 | -428 | -637 | 135 | 577 | 258 | 1.461 | 350 | 57 | 102 | 126 |
| Net financials | -355 | -228 | -245 | -248 | -201 | -50 | -44 | -123 | -69 | -60 | -45 | -51 | -196 |
| Profit before tax | 16 | -473 | -22 | -676 | -838 | 86 | 533 | 135 | 1.392 | 290 | 12 | 51 | -70 |
| Tax | 69 | -148 | -5 | -149 | -184 | 447 | 29 | 30 | 57 | 65 | 47 | 11 | -0 |
| Net profit | -53 | -324 | -17 | -527 | -653 | -361 | 504 | 105 | 1.335 | 225 | -36 | 39 | -70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.286 | 5.553 | 5.560 | 5.203 | 8.891 | 8.260 | 5.529 | 5.577 | 7.676 | 7.755 | 7.194 | 7.214 | 7.136 |
| Equity | -13 | -337 | -354 | -881 | 165 | 4 | 508 | 613 | 1.948 | 2.173 | 2.138 | 2.177 | 2.107 |
| Long-term debt | 11.017 | 5.578 | 5.229 | 5.059 | 4.030 | 3.908 | 3.792 | 3.759 | 3.885 | 3.840 | 3.786 | 3.603 | 3.585 |
| Short-term debt | 282 | 312 | 686 | 1.026 | 4.695 | 4.348 | 1.230 | 1.205 | 1.843 | 1.742 | 1.270 | 1.434 | 1.444 |
| Total debt | 11.300 | 5.891 | 5.915 | 6.085 | 8.725 | 8.256 | 5.022 | 4.964 | 5.728 | 5.582 | 5.056 | 5.037 | 5.029 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20122024
Net profit margin
-55.4%
This company
8.1%
Market median
-784% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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 |
|---|---|---|---|---|
JT Founder | Founder | 2008 | — | — |
SH Management | Management | 2008 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CJ Management | Management | 2010 | — | — |
R- | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2019 | |
RIO HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of E/S ØSTERVOLD 25 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Toft Olesen | Founder | 0 companies |
| Søren Henrik Jespersen | Management | 0 companies |
| Palle Lau Mikkelsen | Chief Executive Officer | 0 companies |
| Claus Jespersen | Management | 0 companies |
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |