Riskpilot← Back to searchSign inGet full accessERHVERVS-AGENTEN ApS
APSActiveCVR 32295304Naverland 34Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20093 employees
Revenue 2024
DKK 5M
+3% vs 2023
EBITDA margin
87.1%
+85% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
DKK 4,3M
+143749% vs 2023
| Revenue | DKK 5M | +3% |
| EBITDA | DKK 4,4M | +85% |
| Net profit | DKK 4,3M | +143749% |
| Total assets | DKK 107,3M | +20% |
| Equity | DKK 26,1M | +20% |
| Employees | 3 | — |
Legal name
ERHVERVS-AGENTEN ApS
CVR number
32295304
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
29. juli 2009
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en af direktørerne eller direktørerne i forening.
Company purpose
Selskabets formål er at drive virksomhed med ejendomsinvestering og udlejning.
Address
Naverland 34
Phone
+4556141425
Email
pj@erhvervsagenten.dk
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 | 0 | — | 3.826 | 6.455 | — | — | 3.402 | 1.936 | 1.907 | 2.203 | 2.427 | 4.856 | 5.003 |
| Staff expenses | -380 | -318 | -759 | -475 | -224 | -1.166 | -1.031 | -376 | -515 | -423 | -554 | -439 | -647 |
| EBITDA | 1.058 | 3.652 | 5.312 | 7.776 | 403 | 2.963 | 2.525 | 1.547 | 2.476 | 13.206 | 1.815 | 2.353 | 4.357 |
| Depreciation & amort. | 160 | -160 | -0 | -160 | -0 | -160 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 898 | 3.492 | 5.312 | 7.616 | 403 | 2.803 | 2.525 | 1.547 | 2.476 | 13.206 | 1.815 | 2.353 | 4.357 |
| Net financials | -3.114 | -2.131 | -1.978 | -3.343 | 519 | -952 | -953 | -777 | -812 | -808 | -1.246 | -2.922 | -3.762 |
| Profit before tax | -2.216 | 1.361 | 3.334 | 4.272 | 921 | 1.851 | 1.572 | 770 | 1.665 | 12.398 | 238 | 181 | 5.573 |
| Tax | -5 | 33 | 58 | 1.952 | -29 | 821 | 282 | -59 | 101 | 2.758 | 683 | 178 | 1.230 |
| Net profit | -2.210 | 1.328 | 3.276 | 2.320 | 950 | 1.030 | 1.290 | 829 | 1.564 | 9.640 | -445 | 3 | 4.343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.443 | 78.657 | 81.086 | 67.170 | 61.657 | 73.827 | 56.765 | 58.768 | 59.454 | 77.928 | 100.661 | 89.600 | 107.318 |
| Equity | 198 | 1.526 | 4.802 | 7.178 | 8.128 | 9.158 | 10.448 | 10.992 | 12.556 | 22.196 | 21.752 | 21.755 | 26.098 |
| Long-term debt | 66.433 | 63.224 | 60.637 | 47.159 | 40.700 | 52.380 | 38.571 | 39.024 | 37.770 | 42.281 | 36.777 | 39.147 | 47.084 |
| Short-term debt | 12.812 | 13.908 | 15.647 | 11.279 | 12.347 | 11.048 | 6.223 | 7.080 | 7.222 | 8.698 | 36.955 | 25.357 | 29.699 |
| Total debt | 79.245 | 77.131 | 76.284 | 58.438 | 53.047 | 63.427 | 44.793 | 46.105 | 44.992 | 50.979 | 73.732 | 64.504 | 76.783 |
EBITDA margin
87.1%
This company
15.8%
Market median
+451% vs market
20122024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20122024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
86.8%
This company
8.1%
Market median
+972% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
3.11×
This company
0.62×
Market median
-402% 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 |
|---|---|---|---|---|
JE Audit | Audit | 2011 | — | — |
PJ Management | Management | 2009 | — | — |
JK Management | Management | 2011 | — | — |
TB Management | Management | 2015 | — | — |
DM | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSFOKUS ApS | Company | 100.0% | 100.0% | 2024 |
TBJ-1 HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EJENDOMSFOKUS ApS
ERHVERVS-AGENTEN ApS Board members of ERHVERVS-AGENTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannie Evy Petersen | Audit | 0 companies |
| Peter Jeppesen | Management | 0 companies |
| Jan Kløve Arpe | Management | 0 companies |
| Thomas Bill Jørgensen | Management | 0 companies |
| Diana Melchior Svennesen Biltsted Jeppesen | Management | 0 companies |