Riskpilot← Back to searchSign inGet full accessKDL Ejendomme Sj. ApS
APSActiveCVR 32088430Kirsten Walthers Vej 9Activities of holding companies · NACE 6421Est. 20091 employees
Revenue 2024
DKK -706K
+861% vs 2023
EBITDA margin
312.9%
-10% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
DKK -593K
+96% vs 2023
| Revenue | DKK -706K | +861% |
| EBITDA | DKK -2,2M | -10% |
| Net profit | DKK -593K | +96% |
| Total assets | DKK 76,7M | -8% |
| Equity | DKK 31,9M | -2% |
| Employees | 1 | — |
Legal name
KDL Ejendomme Sj. ApS
CVR number
32088430
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
31. marts 2009
Share capital
DKK 125.000
Employees
1 (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 eje aktier, anparter og kapitalandele i andre selskab samt anden beslægtet virksomhed hertil
Address
Kirsten Walthers Vej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.224 | 2.553 | 3.147 | 3.350 | 4.041 | 3.698 | 2.550 | 1.741 | 1.716 | 1.063 | 1.098 | 365 | -74 | -706 |
| Staff expenses | -2.878 | -1.866 | -4.158 | -4.195 | -2.762 | -3.965 | -6.795 | -3.893 | -1.664 | -2.082 | -1.071 | -307 | -580 | -669 |
| EBITDA | 3.663 | 6.412 | -705 | 8.422 | 4.021 | -1.420 | -10.526 | -3.994 | -2.320 | -1.019 | -712 | -3.939 | -2.003 | -2.211 |
| Depreciation & amort. | -24 | -43 | 123 | 108 | 97 | 22 | -6 | -34 | -58 | -41 | -0 | -0 | -0 | -0 |
| EBIT | 3.638 | 6.368 | -828 | 8.314 | 3.924 | -1.443 | -10.532 | -4.028 | -2.378 | -1.059 | -712 | -3.939 | -2.003 | -2.211 |
| Net financials | -2.758 | -2.070 | -2.801 | -5.674 | -4.381 | -3.961 | -3.620 | -3.643 | 4.698 | -589 | -3.150 | 10.715 | -13.967 | -63 |
| Profit before tax | 881 | 4.299 | -3.629 | 2.640 | -457 | -5.404 | -14.152 | -7.671 | 2.320 | -4.351 | -3.862 | 6.777 | -15.970 | -2.274 |
| Tax | 106 | 993 | -1.179 | 1.058 | -458 | -1.242 | -3.130 | -1.564 | -907 | -1.356 | -479 | -1.021 | -533 | -1.681 |
| Net profit | 774 | 3.306 | -2.450 | 1.581 | 1 | -4.162 | -11.022 | -6.106 | 3.227 | -2.995 | -3.384 | 7.798 | -15.437 | -593 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116.837 | 139.326 | 144.391 | 150.442 | 153.532 | 150.021 | 111.770 | 150.710 | 124.649 | 118.048 | 100.030 | 101.344 | 83.119 | 76.650 |
| Equity | 6.967 | 10.382 | 7.932 | 9.513 | 9.515 | 5.353 | 3.331 | 43.278 | 46.506 | 43.511 | 40.127 | 47.925 | 32.488 | 31.896 |
| Long-term debt | 89.291 | 109.592 | 116.449 | 112.179 | 108.091 | 102.247 | 76.389 | 61.034 | 46.472 | 39.141 | 30.728 | 41.617 | 40.570 | 44.009 |
| Short-term debt | 19.493 | 16.822 | 18.660 | 25.081 | 31.594 | 38.792 | 30.586 | 44.869 | 30.123 | 34.866 | 29.012 | 11.801 | 10.061 | 746 |
| Total debt | 108.784 | 126.415 | 135.109 | 137.260 | 139.685 | 141.040 | 106.975 | 105.903 | 76.595 | 74.007 | 59.740 | 53.419 | 50.631 | 44.755 |
EBITDA margin
-221071500.0%
This company
15.8%
Market median
-1399186809% vs market
20122024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20122024
Net profit margin
-59264600.0%
This company
8.1%
Market median
-731661828% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 2012-07-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2023 | — | — |
JJ Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDL Invest 2021 ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2019 | |
Kdl Invest ApS | Company | 100.0% | 100.0% | 2019 |
1972 HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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KDL Invest 2021 ApS
KDL Ejendomme Sj. ApS Board members of KDL Ejendomme Sj. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Sonne Westergaard | Management | 0 companies |
| Jacob Jaque Andersen | Management | 0 companies |