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ERHVERVSPARKEN JELLING A/S
A/S
In liquidation
CVR 32832962
Golfparken 17
Rental and operating of own or leased real estate · NACE 6820
Est. 2010
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 620K
-3% vs 2022
EBITDA margin
100.0%
-3% vs 2022
Equity ratio
40.4%
Financial strength
Net profit 2023
DKK 209K
-30% vs 2022
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 620K
-3%
EBITDA
DKK 620K
-3%
Net profit
DKK 209K
-30%
Total assets
DKK 9,2M
+3%
Equity
DKK 3,7M
+6%
Employees
—
—
Company information
Legal name
ERHVERVSPARKEN JELLING A/S
CVR number
32832962
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. marts 2010
Share capital
DKK 1.900.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Golfparken 17
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Companies in Rental and operating of own or leased real estate
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
624
662
662
640
620
Staff expenses
-0
-0
-0
-0
-0
EBITDA
624
662
662
640
620
Depreciation & amort.
-107
-107
-109
-106
-117
EBIT
517
555
553
534
504
Net financials
-208
-174
-175
-179
-235
Profit before tax
309
381
378
354
269
Tax
68
85
84
56
60
Net profit
241
296
294
298
209
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
8.343
8.511
8.781
8.973
9.201
Equity
2.625
2.920
3.214
3.513
3.721
Long-term debt
2.776
2.522
2.268
2.014
1.760
Short-term debt
2.727
2.768
2.914
3.006
3.219
Total debt
5.503
5.289
5.182
5.020
4.978
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2019
2023
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2019
2023
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
2019
2023
Net profit margin
33.7%
This company
8.1%
Market median
+316% vs market
2019
2023
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2019
2023
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
VS
Viggo Steffensen
Management
Management
2010 – 2025
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
EG
Erik Gade
Board of Directors
2010 – 2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
VIGGO STEFFENSEN HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2010
ERIK GADE INVEST ApS
Company
33.33–49.99%
33.33–49.99%
2010
Erling Svarrer
Individual
15–19.99%
15–19.99%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ERHVERVSPARKEN JELLING A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Viggo Steffensen
Management
0 companies
Erik Gade
Board of Directors
0 companies