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APSActiveCVR 36041994Skibbrogade 3Rental and operating of own or leased real estate · NACE 6820Est. 20141 employees
Revenue 2024
DKK -14K
+10% vs 2023
EBITDA margin
100.0%
-10% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
DKK 476K
+207% vs 2023
| Revenue | DKK -14K | +10% |
| EBITDA | DKK -14K | -10% |
| Net profit | DKK 476K | +207% |
| Total assets | DKK 22,1M | +5% |
| Equity | DKK 6,5M | +8% |
| Employees | 1 | — |
Legal name
Malle 3 ApS
CVR number
36041994
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. juli 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er, direkte eller via besiddelse af kapitalandele i andre selskaber, at drive handel og foretage investering i fast ejendom samt anden virksomhed, der efter det centrale ledelsesorgans skøn er forbundet hermed.
Address
Skibbrogade 3
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | 18 | -11 | -142 | -45 | -19 | -12 | -18 | -13 | -14 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -18 | 18 | -11 | -142 | -45 | -19 | -12 | -18 | -13 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -18 | 18 | -11 | -142 | -45 | -19 | -12 | -18 | -13 | -14 |
| Net financials | -6 | -0 | -0 | 408 | 4.213 | 1.222 | 2.510 | 1.640 | -554 | 625 |
| Profit before tax | -24 | 18 | -11 | 266 | 4.169 | 1.202 | 2.498 | 1.622 | -567 | 611 |
| Tax | -4 | 4 | -0 | 5 | 918 | 266 | 550 | 357 | -123 | 135 |
| Net profit | -21 | 14 | -11 | 261 | 3.251 | 937 | 1.947 | 1.265 | -444 | 476 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67 | 52 | 33 | 11.275 | 15.574 | 16.890 | 19.563 | 21.415 | 21.089 | 22.089 |
| Equity | 29 | 44 | 33 | 293 | 3.544 | 4.481 | 5.228 | 6.494 | 6.049 | 6.525 |
| Long-term debt | 0 | 0 | 0 | 8.050 | 11.110 | 11.578 | 13.221 | 13.711 | 14.304 | 14.826 |
| Short-term debt | 38 | 8 | 0 | 2.932 | 357 | 277 | 267 | 364 | 271 | 13 |
| Total debt | 38 | 8 | 0 | 10.982 | 11.467 | 11.855 | 13.488 | 14.076 | 14.576 | 14.839 |
EBITDA margin
-1423100.0%
This company
15.8%
Market median
-9007062% vs market
20152024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20152024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20152024
Net profit margin
47551500.0%
This company
8.1%
Market median
+587055456% vs market
20152024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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 2018-01-01 – 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 2014-07-09 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2020 | — | — |
CB Management | Management | 2023 | — | — |
AM Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjøller Ejendomme A/S | Company | 100.0% | 100.0% | 2018 |
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Kjøller A/S
Malle 3 ApS Board members of Malle 3 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Henneberg Bech | Management | 0 companies |
| Casper Borgen Kjøller | Management | 0 companies |
| Anne Mette Frost | Founder | 0 companies |