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APSDissolvedCVR 33750420Nøglegårdsvej 7Rental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2021
DKK 77K
-22% vs 2020
EBITDA margin
100.0%
-22% vs 2020
Equity ratio
15.6%
Financial strength
Net profit 2021
DKK 41K
-27% vs 2020
| Revenue | DKK 77K | -22% |
| EBITDA | DKK 77K | -22% |
| Net profit | DKK 41K | -27% |
| Total assets | DKK 1,4M | -7% |
| Equity | DKK 223K | +23% |
| Employees | — | — |
Legal name
NØGLEGÅRDSVEJ 5 ApS
CVR number
33750420
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. maj 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Nøglegårdsvej 7
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 42 | 166 | -27 | 26 | 18 | 21 | 88 | 98 | 77 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 30 | 42 | 166 | -27 | 26 | 18 | 21 | 88 | 98 | 77 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -60 | -0 | -0 |
| EBIT | 30 | 42 | 166 | -27 | 26 | 18 | 21 | 28 | 98 | 77 |
| Net financials | -30 | -28 | -28 | -28 | -30 | -28 | -28 | -12 | -26 | -24 |
| Profit before tax | 0 | 14 | 138 | -55 | -3 | -10 | -7 | 16 | 72 | 53 |
| Tax | 1 | 4 | 34 | -12 | -0 | -2 | -2 | 24 | 16 | 12 |
| Net profit | -1 | 11 | 104 | -43 | -3 | -8 | -6 | -8 | 56 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.520 | 1.619 | 1.655 | 1.608 | 1.577 | 1.565 | 1.563 | 1.404 | 1.531 | 1.429 |
| Equity | 79 | 90 | 194 | 151 | 148 | 140 | 134 | 126 | 182 | 223 |
| Long-term debt | 1 | 4 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.440 | 1.525 | 1.427 | 1.457 | 1.429 | 1.425 | 1.429 | 1.278 | 1.349 | 1.206 |
| Total debt | 1.441 | 1.529 | 1.461 | 1.457 | 1.429 | 1.425 | 1.429 | 1.278 | 1.349 | 1.206 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20122021
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20122021
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20122021
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122021
Debt / equity
5.40×
This company
0.62×
Market median
-771% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-25 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2011 | — | — |
JH Management | Management | 2019 | — | — |
VE Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLITSKOV HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
JESPER HENRIKSEN HOLDING 2015 ApS | Company | 100.0% | 100.0% | 2019 |
DEN GAMLE GARTNER HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
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No registered parent or subsidiaries
Board members of NØGLEGÅRDSVEJ 5 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Blitskov | Management | 0 companies |
| Jesper Henriksen | Management | 0 companies |
| Verner Engelbreth | Management | 0 companies |