Riskpilot← Back to searchSign inGet full accessAPF Ejendomme Hillerød ApS
APSActiveCVR 35391401Lottenborgvej 24Development of building projects · NACE 6812Est. 2013— employees
Revenue 2024
DKK 5,1M
+34% vs 2023
EBITDA margin
149.6%
+242% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
DKK 2,6M
+136% vs 2023
| Revenue | DKK 5,1M | +34% |
| EBITDA | DKK 7,6M | +242% |
| Net profit | DKK 2,6M | +136% |
| Total assets | DKK 137,9M | +2% |
| Equity | DKK 34,6M | +8% |
| Employees | — | — |
Legal name
APF Ejendomme Hillerød ApS
CVR number
35391401
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
1. juli 2013
Share capital
DKK 81.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er køb, salg, udlejning og udvikling af fast ejendom
Address
Lottenborgvej 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -721 | 3.151 | 2.195 | 3.069 | 2.852 | 2.396 | 2.811 | 2.687 | 3.502 | 3.785 | 5.057 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 21.373 | -5.286 | 2.195 | 3.069 | 2.852 | 3.869 | 10.843 | 15.028 | 5.157 | -5.315 | 7.563 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 21.373 | -5.286 | 2.195 | 3.069 | 2.852 | 3.869 | 10.843 | 15.028 | 5.157 | -5.315 | 7.563 |
| Net financials | -894 | -1.413 | -1.010 | -983 | -941 | -861 | -364 | -944 | -653 | -3.770 | -4.204 |
| Profit before tax | 20.479 | -6.699 | 1.214 | 2.106 | 2.368 | 3.008 | 10.479 | 14.085 | 4.504 | -9.085 | 3.359 |
| Tax | 4.813 | -2.951 | 442 | 377 | 658 | 935 | 2.442 | 4.247 | 1.128 | -1.863 | 739 |
| Net profit | 15.667 | -3.748 | 771 | 1.729 | 1.711 | 2.074 | 8.037 | 9.837 | 3.376 | -7.223 | 2.620 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.749 | 67.792 | 66.835 | 67.212 | 68.328 | 69.839 | 78.082 | 111.726 | 145.378 | 135.313 | 137.931 |
| Equity | 15.748 | 12.000 | 12.448 | 14.177 | 15.887 | 17.961 | 25.998 | 35.835 | 39.211 | 31.988 | 34.609 |
| Long-term debt | 44.828 | 46.272 | 43.788 | 43.130 | 42.464 | 41.707 | 40.987 | 61.940 | 92.965 | 92.632 | 92.127 |
| Short-term debt | 2.361 | 2.835 | 3.651 | 3.954 | 4.414 | 4.620 | 4.270 | 5.908 | 5.024 | 4.996 | 4.939 |
| Total debt | 47.189 | 49.107 | 47.440 | 47.083 | 46.878 | 46.326 | 45.256 | 67.848 | 97.989 | 97.627 | 97.066 |
EBITDA margin
149.6%
This company
15.8%
Market median
+847% vs market
20142024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20142024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20142024
Net profit margin
51.8%
This company
8.1%
Market median
+540% vs market
20142024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20142024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
20142024
- 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 2013-07-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2013 | — | — |
CE Management | Management | 2016 | — | — |
UT Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APF EJENDOMME A/S | Company | 100.0% | 100.0% | 2016 |
Nordpartners Capital ApS | Company | 25.0% | 25.0% | 2016 |
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APF GRUPPEN HOLDING A/SAPF EJENDOMME HOLDING A/SAPF EJENDOMME A/S
APF Ejendomme Hillerød ApS (this company)Board members of APF Ejendomme Hillerød ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Favre-Bulle Malling Petersen | Management | 0 companies |
| Christian Ewald Hansen | Management | 0 companies |
| Ulrik Thalbitzer-Foldskov | Management | 0 companies |