Riskpilot← Back to searchSign inGet full accessKastaniegården Dragør ApS
APSActiveCVR 32155049Rytterager 1Other personal service activities n.e.c. · NACE 9699Est. 20091 employees
Revenue 2024
DKK 607K
+76% vs 2023
EBITDA margin
29.9%
+327% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
DKK -132K
+86% vs 2023
| Revenue | DKK 607K | +76% |
| EBITDA | DKK 182K | +327% |
| Net profit | DKK -132K | +86% |
| Total assets | DKK 8,2M | -2% |
| Equity | DKK 1,2M | -10% |
| Employees | 1 | — |
Legal name
Kastaniegården Dragør ApS
CVR number
32155049
Legal form
Anpartsselskab
NACE code
9699 · Other personal service activities n.e.c.
Founded
1. april 2009
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt udlejning af fast ejendom og hestebokse og øvrigt efter direktionens skøn dermed beslægtet virksomhed.
Address
Rytterager 1
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 | -7 | -7 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | 345 | 607 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -425 | -425 |
| EBITDA | -7 | -7 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -80 | 182 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -211 | -211 |
| EBIT | -7 | -7 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -291 | -30 |
| Net financials | 1.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -162 | -133 |
| Profit before tax | 1.309 | -7 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -453 | -163 |
| Tax | -0 | 1 | -1 | -2 | -1 | -1 | 25 | -0 | -0 | -0 | -0 | 491 | -31 |
| Net profit | 1.309 | -9 | -5 | -5 | -5 | -5 | -30 | -5 | -5 | -5 | -5 | -944 | -132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 | 22 | 24 | 22 | 24 | 25 | 0 | 0 | 0 | 0 | 0 | 8.403 | 8.226 |
| Equity | 8 | -0 | -5 | -10 | -15 | -20 | -50 | -55 | -60 | -65 | -70 | 1.315 | 1.183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.261 | 2.086 |
| Short-term debt | 15 | 23 | 29 | 32 | 39 | 45 | 50 | 55 | 60 | 65 | 70 | 4.335 | 4.501 |
| Total debt | 15 | 23 | 29 | 32 | 39 | 45 | 50 | 55 | 60 | 65 | 70 | 6.597 | 6.587 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20122024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
-11.2%
This company
18.4%
Market median
-161% vs market
20122024
Net profit margin
-21.8%
This company
8.1%
Market median
-369% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
5.95×
This company
0.62×
Market median
-860% 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 |
|---|---|---|---|---|
TM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of Kastaniegården Dragør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Mikkel Hjelme | Management | 0 companies |