Riskpilot← Back to searchSign inGet full accessANDERSEN ERHVERV EJENDOMSADMINISTRATION ApS
APSActiveCVR 33964595Skovlytoften 1, st.Other real estate activities on a fee or contract basis · NACE 6832Est. 20112 employees
Revenue 2024
DKK 1,3M
+7% vs 2023
EBITDA margin
22.5%
+101% vs 2023
Equity ratio
70.6%
Financial strength
Net profit 2024
DKK 235K
+102% vs 2023
| Revenue | DKK 1,3M | +7% |
| EBITDA | DKK 300K | +101% |
| Net profit | DKK 235K | +102% |
| Total assets | DKK 948K | +23% |
| Equity | DKK 669K | +54% |
| Employees | 2 | — |
Legal name
ANDERSEN ERHVERV EJENDOMSADMINISTRATION ApS
CVR number
33964595
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
4. oktober 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som ingåes på selskabets vegne af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med administration af udlejningsejendomme (bolig og erhverv) og hermed forbundet virksomhed.
Address
Skovlytoften 1, st.
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 | 348 | 662 | 378 | 616 | 773 | 998 | 939 | 1.019 | 1.108 | 1.082 | 1.121 | 1.242 | 1.329 |
| Staff expenses | -362 | -556 | -806 | -845 | -843 | -897 | -949 | -968 | -1.002 | -976 | -1.215 | -1.093 | -1.030 |
| EBITDA | -14 | 106 | -428 | -228 | -70 | 101 | -10 | 52 | 106 | 106 | -94 | 149 | 300 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -14 | 106 | -428 | -228 | -70 | 101 | -10 | 52 | 106 | 106 | -94 | 149 | 300 |
| Net financials | -0 | 7 | 3 | -0 | 0 | 4 | -1 | -1 | -4 | -5 | -3 | 0 | 1 |
| Profit before tax | -14 | 112 | -425 | -228 | -70 | 105 | -10 | 51 | 101 | 101 | -97 | 149 | 301 |
| Tax | -4 | 28 | -104 | -54 | -15 | 23 | -2 | 11 | 22 | 22 | -21 | 33 | 66 |
| Net profit | -11 | 84 | -321 | -175 | -55 | 82 | -8 | 40 | 79 | 79 | -76 | 116 | 235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.107 | 1.179 | 549 | 571 | 360 | 525 | 508 | 571 | 1.056 | 974 | 646 | 770 | 948 |
| Equity | 589 | 673 | 352 | 177 | 123 | 205 | 197 | 236 | 315 | 394 | 319 | 435 | 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 105 | 0 | 0 | 0 | 0 |
| Short-term debt | 518 | 506 | 197 | 393 | 238 | 320 | 312 | 298 | 635 | 579 | 327 | 335 | 279 |
| Total debt | 518 | 506 | 197 | 393 | 238 | 320 | 312 | 335 | 741 | 579 | 327 | 335 | 279 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20122024
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
20122024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20122024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
KF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KKA 2011 HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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KKA 2011 HOLDING ApS
ANDERSEN ERHVERV EJENDOMSADMINISTRATION ApS Board members of ANDERSEN ERHVERV EJENDOMSADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Frank Andersen | Management | 0 companies |