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EJENDOMSSELSKABET RUNGSTEDGAARD ApS
APS
Dissolved
CVR 32280706
Rungsted Strandvej 107
Rental and operating of own or leased real estate · NACE 6820
Est. 2009
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 10,2M
+1% vs 2019
EBITDA margin
95.1%
+1% vs 2019
Equity ratio
46.1%
Financial strength
Net profit 2020
DKK 5,2M
+5% vs 2019
EBITDA — year on year
DKK millions
13M
9M
6M
3M
0M
9M
2016
9M
0%
2017
9M
0%
2018
10M
+11%
2019
10M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 10,2M
+1%
EBITDA
DKK 9,7M
+1%
Net profit
DKK 5,2M
+5%
Total assets
DKK 77,6M
-5%
Equity
DKK 35,8M
+17%
Employees
—
—
Company information
Legal name
EJENDOMSSELSKABET RUNGSTEDGAARD ApS
CVR number
32280706
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 2009
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Rungsted Strandvej 107
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Companies in Rental and operating of own or leased real estate
Companies in Hørsholm
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
10M
2016
10M
2017
10M
2018
10M
2019
10M
2020
EBITDA
DKK millions
0M
3M
6M
9M
12M
9M
2016
9M
2017
9M
2018
10M
2019
10M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
9.815
9.519
9.813
10.130
10.199
Staff expenses
-0
-0
-0
-0
-0
EBITDA
9.337
9.067
9.334
9.630
9.701
Depreciation & amort.
-3.449
-2.178
-2.243
-2.252
-2.217
EBIT
5.888
6.889
7.091
7.378
7.483
Net financials
-4.204
-1.407
-1.235
-1.011
-809
Profit before tax
1.684
5.482
5.856
6.367
6.675
Tax
370
1.207
1.288
1.401
1.468
Net profit
1.314
4.276
4.567
4.966
5.206
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
90.202
84.441
83.069
81.427
77.576
Equity
16.754
21.029
25.597
30.563
35.769
Long-term debt
23.343
22.268
21.175
20.084
19.022
Short-term debt
48.220
38.767
32.599
26.766
19.259
Total debt
71.563
61.035
53.774
46.849
38.280
Financial ratios
5-year trend
EBITDA margin
95.1%
This company
15.8%
Market median
+502% vs market
2016
2020
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2016
2020
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2016
2020
Net profit margin
51.0%
This company
8.1%
Market median
+530% vs market
2016
2020
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2016
2020
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
HH
Helle Havgaard
Chief Executive Officer
Chief Executive Officer
2017 – 2021
TH
Torben Holme Nielsen
Management
Management
2009 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FORSIKRINGSAKADEMIET A/S
Company
100%
100%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EJENDOMSSELSKABET RUNGSTEDGAARD ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Helle Havgaard
Chief Executive Officer
0 companies
Torben Holme Nielsen
Management
0 companies