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APSDissolvedCVR 34717168Sandagervej 22Rental and operating of own or leased real estate · NACE 6820Est. 2012— employees
Revenue 2023
DKK 618K
+11% vs 2022
EBITDA margin
100.0%
+11% vs 2022
Equity ratio
38.3%
Financial strength
Net profit 2023
DKK 283K
-1% vs 2022
| Revenue | DKK 618K | +11% |
| EBITDA | DKK 618K | +11% |
| Net profit | DKK 283K | -1% |
| Total assets | DKK 4M | -3% |
| Equity | DKK 1,5M | +23% |
| Employees | — | — |
Legal name
EJENDOMSSELSKABET 3D ApS
CVR number
34717168
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. oktober 2012
Share capital
DKK 81.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Sandagervej 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 522 | 438 | 440 | 557 | 618 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 522 | 438 | 440 | 557 | 618 |
| Depreciation & amort. | -138 | -138 | -140 | -140 | -140 |
| EBIT | 384 | 299 | 300 | 417 | 477 |
| Net financials | -86 | -65 | -47 | -49 | -115 |
| Profit before tax | 298 | 234 | 252 | 367 | 363 |
| Tax | 66 | 52 | 56 | 81 | 80 |
| Net profit | 232 | 182 | 197 | 286 | 283 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4.379 | 4.240 | 4.199 | 4.153 | 4.015 |
| Equity | 591 | 773 | 970 | 1.256 | 1.539 |
| Long-term debt | 2.426 | 2.260 | 2.093 | 1.961 | 1.833 |
| Short-term debt | 1.292 | 1.127 | 1.031 | 821 | 520 |
| Total debt | 3.718 | 3.387 | 3.124 | 2.782 | 2.353 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192023
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20192023
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20192023
Net profit margin
45.8%
This company
8.1%
Market median
+465% vs market
20192023
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20192023
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
TD Management | Management | 2012 – 2019 |
DD Management | Management | 2012 – 2025 |
JJ Audit | Audit | 2016 – 2018 |
DD Management | Management | 2012 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of EJENDOMSSELSKABET 3D ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Didriksen | Management | 0 companies |
| Daniel Didriksen | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| David Didriksen | Management | 0 companies |