Riskpilot← Back to searchSign inGet full accessEJENDOMMEN VESTERGADE 15 ApS
APSActiveCVR 32267475Vestergade 15Joinery installation · NACE 4332Est. 2009— employees
Revenue 2024
DKK 127K
+1291% vs 2023
EBITDA margin
100.0%
+1291% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 133K
+925% vs 2023
| Revenue | DKK 127K | +1291% |
| EBITDA | DKK 127K | +1291% |
| Net profit | DKK 133K | +925% |
| Total assets | DKK 2,5M | +156% |
| Equity | DKK 1,1M | +14% |
| Employees | — | — |
Legal name
EJENDOMMEN VESTERGADE 15 ApS
CVR number
32267475
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
22. juni 2009
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 en direktør.
Company purpose
Selskabets formål er eje og udleje ejendomme og hermed beslægtet virksomhed.
Address
Vestergade 15
Phone
+4522152025
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 | 124 | 102 | 40 | 62 | 35 | -15 | 59 | -87 | 58 | 41 | 57 | 9 | 127 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16 | 102 | 269 | 62 | 35 | -15 | 59 | -87 | 58 | 41 | 57 | 9 | 127 |
| Depreciation & amort. | -90 | -90 | 115 | -96 | -96 | -96 | -54 | -24 | -24 | -24 | -24 | -24 | -28 |
| EBIT | -74 | 11 | 154 | -34 | -61 | -111 | 5 | -111 | 34 | 17 | 33 | -15 | 99 |
| Net financials | -3 | -1 | -2 | -1 | -0 | -0 | 0 | -0 | -0 | -1 | -1 | 0 | -34 |
| Profit before tax | -77 | 10 | 153 | -35 | -61 | -112 | 5 | -111 | 34 | 17 | 32 | -15 | 66 |
| Tax | -19 | 1 | 35 | -13 | -20 | -24 | 1 | -24 | 8 | 4 | -29 | 1 | -67 |
| Net profit | -58 | 9 | 118 | -22 | -41 | -88 | 4 | -86 | 26 | 13 | 61 | -16 | 133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.444 | 1.462 | 1.618 | 1.612 | 1.522 | 1.397 | 1.400 | 1.088 | 989 | 994 | 1.038 | 990 | 2.537 |
| Equity | 1.001 | 1.010 | 1.127 | 1.105 | 1.064 | 976 | 980 | 894 | 920 | 933 | 994 | 978 | 1.111 |
| Long-term debt | 352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 374 | 378 | 410 | 383 | 362 | 370 | 146 | 25 | 21 | 44 | 12 | 1.427 |
| Total debt | 358 | 374 | 378 | 410 | 383 | 362 | 370 | 146 | 25 | 21 | 44 | 12 | 1.427 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
104.3%
This company
8.1%
Market median
+1188% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 |
|---|---|---|---|---|
HD Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helle Due Hansen Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Helle Due Hansen Holding ApS
EJENDOMMEN VESTERGADE 15 ApS Board members of EJENDOMMEN VESTERGADE 15 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Due Hansen | Management | 0 companies |