Riskpilot← Back to searchSign inGet full accessERRITSØ A/S
A/SActiveCVR 32763219Heliosvænget 30, kl.Other real estate activities on a fee or contract basis · NACE 6832Est. 2009— employeeswww.constantia-as.dk
Revenue 2024
DKK 526K
-25% vs 2023
EBITDA margin
98.0%
-24% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
DKK 302K
-22% vs 2023
| Revenue | DKK 526K | -25% |
| EBITDA | DKK 515K | -24% |
| Net profit | DKK 302K | -22% |
| Total assets | DKK 10,7M | -1% |
| Equity | DKK 1,5M | +15% |
| Employees | — | — |
Legal name
ERRITSØ A/S
CVR number
32763219
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
18. november 2009
Share capital
DKK 600.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg samt administration af fast ejendom og dermed beslægtet virksomhed.
Address
Heliosvænget 30, kl.
Email
info@constantia-as.dk
Website
www.constantia-as.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 | 923 | 926 | 551 | — | 466 | 312 | 574 | 652 | 565 | 633 | 646 | 699 | 526 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 325 | 312 | 520 | 617 | 456 | 312 | 569 | 649 | 539 | 600 | 626 | 677 | 515 |
| Depreciation & amort. | 84 | -85 | -85 | -85 | -112 | -88 | -88 | -88 | -88 | -102 | -117 | -117 | -120 |
| EBIT | 241 | 228 | 435 | 532 | 344 | 223 | 480 | 560 | 452 | 498 | 509 | 560 | 395 |
| Net financials | -160 | -144 | -124 | -65 | -108 | -22 | -86 | 14 | -159 | -121 | -287 | -38 | 14 |
| Profit before tax | 81 | 83 | 311 | 468 | 236 | 201 | 394 | 574 | 292 | 377 | 222 | 522 | 408 |
| Tax | 20 | 32 | 88 | 122 | 81 | 56 | 101 | 140 | 68 | 93 | 63 | 135 | 106 |
| Net profit | 61 | 51 | 223 | 346 | 155 | 145 | 293 | 434 | 224 | 284 | 160 | 387 | 302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.117 | 9.125 | 9.473 | 9.950 | 10.115 | 10.284 | 10.742 | 11.327 | 11.254 | 10.724 | 10.804 | 10.751 | 10.695 |
| Equity | 496 | 517 | 740 | 1.086 | 1.241 | 1.387 | 1.680 | 2.114 | 1.837 | 1.121 | 1.081 | 1.318 | 1.520 |
| Long-term debt | 8.146 | 8.152 | 8.157 | 8.163 | 8.168 | 8.174 | 8.180 | 8.185 | 8.299 | 8.313 | 8.321 | 8.329 | 8.338 |
| Short-term debt | 476 | 456 | 575 | 701 | 705 | 724 | 882 | 1.028 | 1.117 | 1.290 | 1.402 | 1.104 | 838 |
| Total debt | 8.622 | 8.608 | 8.733 | 8.864 | 8.874 | 8.898 | 9.062 | 9.213 | 9.416 | 9.603 | 9.723 | 9.433 | 9.175 |
EBITDA margin
98.0%
This company
15.8%
Market median
+520% vs market
20122024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20122024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
57.4%
This company
8.1%
Market median
+609% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
6.04×
This company
0.62×
Market median
-874% 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 |
|---|---|---|---|---|
PR Management | Management | 2010 | — | — |
JE Founder | Founder | 2009 | — | — |
SS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erritsø Holding ApS | Company | 90.0% | 5.0% | 2022 |
BORO INVEST ApS | Company | 0.0% | 90.0% | 2022 |
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WIRO Holding ApS
ERRITSØ A/S Board members of ERRITSØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter-Vilhelm Rosenstand | Management | 0 companies |
| Jens Elmgreen | Founder | 0 companies |
| Steen Skovmand | Management | 0 companies |
| Mads Halgaard Madsen | Board of Directors | 0 companies |
| Nicoline Rosenstand | Chairman | 0 companies |
| Kate Majbritt Birch | Chairman | 0 companies |
| Marianne Demant | Chairman | 0 companies |
| Anders Due Eriksen | Board of Directors | 0 companies |