Riskpilot← Back to searchSign inGet full accessEjendomsservice-Danmark ApS
APSActiveCVR 35683534Astrupvej 36Painting and glazing · NACE 4334Est. 20140 employees
Revenue 2024
DKK -12K
+11% vs 2023
EBITDA margin
100.0%
-11% vs 2023
Equity ratio
-10411.5%
Financial strength
Net profit 2024
DKK -20K
-15% vs 2023
| Revenue | DKK -12K | +11% |
| EBITDA | DKK -12K | -11% |
| Net profit | DKK -20K | -15% |
| Total assets | DKK 3K | +43% |
| Equity | DKK -264K | -8% |
| Employees | 0 | — |
Legal name
Ejendomsservice-Danmark ApS
CVR number
35683534
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
17. februar 2014
Share capital
DKK 50.000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører.
Company purpose
Selskabets formål er at drive virksomhed med vedligeholdelse af ejendomme, samt enhver i forbindelse hermed stående virksomhed.
Address
Astrupvej 36
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62 | 68 | 212 | 762 | 525 | 130 | -16 | -20 | -10 | -11 | -12 |
| Staff expenses | -0 | -21 | -194 | -772 | -551 | -269 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 62 | 47 | 18 | -9 | -25 | -139 | -16 | -20 | -10 | -11 | -12 |
| Depreciation & amort. | -8 | -4 | -18 | -26 | -21 | -23 | -3 | -3 | -0 | -0 | -0 |
| EBIT | 54 | 44 | -0 | -35 | -46 | -161 | -19 | -22 | -10 | -11 | -12 |
| Net financials | -1 | 4 | 2 | 5 | -1 | -4 | -3 | -3 | -6 | -7 | -8 |
| Profit before tax | 53 | 48 | 2 | -31 | -47 | -166 | -21 | -26 | -16 | -18 | -20 |
| Tax | 13 | 11 | 1 | -7 | -10 | 16 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 40 | 37 | 2 | -24 | -37 | -182 | -21 | -26 | -16 | -18 | -20 |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 | 142 | 226 | 263 | 229 | 42 | 3 | 3 | 4 | 2 | 3 |
| Equity | 42 | 80 | 81 | 57 | 20 | -162 | -183 | -209 | -226 | -243 | -264 |
| Long-term debt | 13 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 | 51 | 145 | 206 | 208 | 204 | 187 | 212 | 230 | 245 | 266 |
| Total debt | 54 | 63 | 145 | 206 | 208 | 204 | 187 | 212 | 230 | 245 | 266 |
EBITDA margin
-1241900.0%
This company
15.8%
Market median
-7860227% vs market
20152024
Equity ratio
-10411.5%
This company
38.2%
Market median
-27355% vs market
20152024
Return on equity
-2029800.0%
This company
18.4%
Market median
-11031622% vs market
20152024
Net profit margin
-2029800.0%
This company
8.1%
Market median
-25059359% vs market
20152024
Asset turnover
-4.91×
This company
1.12×
Market median
-538% vs market
20152024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20152024
- 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 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-02-17 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2015 | — | — |
KG Management | Management | 2015 | — | — |
MM Management | Management | 2014 | — | — |
JE Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GARRETT INVEST ApS | Company | 50.0% | 50.0% | 2014 |
ANDERS BO JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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ANDERS BO JØRGENSEN HOLDING ApS
Ejendomsservice-Danmark ApS Board members of Ejendomsservice-Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bo Jørgensen | Management | 0 companies |
| Kristian Garrett | Management | 0 companies |
| Mohammad-Reza Mirza-Abolghasem | Management | 0 companies |
| Jørgen Edgar Hansen | Management | 0 companies |