Riskpilot← Back to searchSign inGet full accessAV EJENDOMME 1 ApS
APSActiveCVR 34085188Vrøndingvej 3Rental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2024
DKK 9,1M
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
DKK 3,7M
+5% vs 2023
| Revenue | DKK 9,1M | +0% |
| EBITDA | DKK 9,1M | +0% |
| Net profit | DKK 3,7M | +5% |
| Total assets | DKK 136,9M | -1% |
| Equity | DKK 33M | +13% |
| Employees | — | — |
Legal name
AV EJENDOMME 1 ApS
CVR number
34085188
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. december 2011
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er investering og udlejning samt hermed beslægtet virksomhed.
Address
Vrøndingvej 3
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 | 7.157 | 7.243 | 7.167 | 7.380 | 7.379 | 7.378 | 7.468 | 7.491 | 9.098 | 9.092 | 9.084 | 9.084 | 9.063 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.089 | 7.207 | 7.131 | 7.343 | 7.347 | 7.347 | 7.437 | 7.460 | 9.098 | 9.092 | 9.084 | 9.084 | 9.063 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.724 | -1.676 | -1.690 | -1.697 | -1.636 |
| EBIT | 7.089 | 7.207 | 7.131 | 7.343 | 7.347 | 7.347 | 7.437 | 7.460 | 7.374 | 7.416 | 7.394 | 7.386 | 7.426 |
| Net financials | -6.944 | -6.629 | -6.425 | -5.217 | -4.385 | -3.602 | -3.444 | -3.302 | -3.159 | -3.015 | -2.775 | -2.880 | -2.689 |
| Profit before tax | 144 | 578 | 706 | 2.127 | 2.962 | 3.745 | 3.993 | 4.158 | 4.215 | 4.401 | 4.619 | 4.507 | 4.737 |
| Tax | 36 | -61 | 228 | 462 | 652 | 824 | 879 | 915 | 927 | 968 | 1.016 | 991 | 1.042 |
| Net profit | 108 | 639 | 478 | 1.665 | 2.310 | 2.921 | 3.115 | 3.243 | 3.288 | 3.433 | 3.603 | 3.515 | 3.695 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157.879 | 158.117 | 155.960 | 156.630 | 156.659 | 148.044 | 148.897 | 149.949 | 142.065 | 142.064 | 143.325 | 138.553 | 136.950 |
| Equity | 1.108 | 1.747 | 2.226 | 3.890 | 6.200 | 9.122 | 12.237 | 15.480 | 18.767 | 22.200 | 25.803 | 29.318 | 33.013 |
| Long-term debt | 126.968 | 124.416 | 121.746 | 118.744 | 115.057 | 111.512 | 107.891 | 104.130 | 100.287 | 96.339 | 92.738 | 88.817 | 84.795 |
| Short-term debt | 28.449 | 30.446 | 30.813 | 32.266 | 33.045 | 24.354 | 24.973 | 25.776 | 17.808 | 17.649 | 18.265 | 13.235 | 11.260 |
| Total debt | 155.416 | 154.862 | 152.559 | 151.010 | 148.102 | 135.866 | 132.864 | 129.906 | 118.095 | 113.989 | 111.002 | 102.052 | 96.055 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
3.15×
This company
0.62×
Market median
-408% 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 2011-12-19 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUTOHUSET VESTERGAARD PERSONVOGNE HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AUTOHUSET VESTERGAARD HOLDING A/SAutohuset Vestergaard Invest ApSAUTOHUSET VESTERGAARD PERSONVOGNE HOLDING A/S
AV EJENDOMME 1 ApS (this company)Board members of AV EJENDOMME 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ryan Rahbæk | Management | 0 companies |