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A&K ENTERPRISE ApS
APS
Active
CVR 35056602
Navervej 22
Rental and operating of own or leased real estate · NACE 6820
Est. 2013
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 338K
-10% vs 2024
EBITDA margin
100.0%
-10% vs 2024
Equity ratio
29.0%
Financial strength
Net profit 2025
DKK 95K
-33% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 338K
-10%
EBITDA
DKK 338K
-10%
Net profit
DKK 95K
-33%
Total assets
DKK 3,9M
-6%
Equity
DKK 1,1M
+9%
Employees
—
—
Company information
Legal name
A&K ENTERPRISE ApS
CVR number
35056602
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. marts 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udlejning af fast ejendom samt hermed beslægtet virksomhed.
Contact
Address
Navervej 22
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
252
243
327
374
338
Staff expenses
-0
-0
-0
-0
-0
EBITDA
252
243
846
374
338
Depreciation & amort.
-169
-173
259
-119
-119
EBIT
82
70
587
256
220
Net financials
-37
-38
-51
-74
-96
Profit before tax
45
32
536
182
123
Tax
10
8
119
41
28
Net profit
35
24
417
141
95
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.129
4.091
4.290
4.192
3.944
Equity
465
489
906
1.047
1.142
Long-term debt
3.416
3.302
2.935
2.428
830
Short-term debt
248
300
449
717
1.972
Total debt
3.663
3.602
3.384
3.145
2.802
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2021
2025
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2021
2025
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
2021
2025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2021
2025
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KA
Kamel Ali
Founder
Founder
2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mohammad Ali
Individual
50–66.65%
25–33.32%
2023
Youssef Kamel Al-Ali
Individual
50–66.65%
50–66.65%
2013
Ali Kamel Al-Ali
Individual
25–33.32%
25–33.32%
2022
Mohammad Ali
Individual
50–66.65%
50–66.65%
2023
Asaad Toufic Hijab
Individual
50–66.65%
50–66.65%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of A&K ENTERPRISE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kamel Ali
Founder
0 companies