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The Factory - Herstedvang ApS
APS
Active
CVR 36043105
Herstedvang 8
Rental and operating of own or leased real estate · NACE 6820
Est. 2014
— employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,2M
+23% vs 2023
EBITDA margin
1406.2%
+680% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
DKK 12,8M
+912% vs 2023
EBITDA — year on year
DKK millions
21M
16M
11M
5M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
17M
+750%
2024
Key figures
Annual report 2024
Revenue
DKK 1,2M
+23%
EBITDA
DKK 17M
+680%
Net profit
DKK 12,8M
+912%
Total assets
DKK 53M
+43%
Equity
DKK 34,2M
+60%
Employees
—
—
Company information
Legal name
The Factory - Herstedvang ApS
CVR number
36043105
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. juli 2014
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at eje og drive ejendomme samt anden hermed beslægtet virksomhed.
Contact
Address
Herstedvang 8
Phone
+4527137002
Email
hs@trifina.dk
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Albertslund
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
5M
10M
15M
20M
2M
2020
2M
2021
1M
2022
2M
2023
17M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
949
858
860
980
1.210
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.528
2.258
860
2.180
17.010
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.528
2.258
860
2.180
17.010
Net financials
-273
-284
1.176
-545
-539
Profit before tax
1.255
1.974
2.037
1.635
16.471
Tax
259
437
448
366
3.630
Net profit
996
1.538
1.589
1.269
12.841
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
36.260
39.975
36.482
36.966
52.980
Equity
16.948
18.486
20.074
21.343
34.184
Long-term debt
13.566
12.845
11.007
10.531
9.953
Short-term debt
1.984
4.542
1.268
664
909
Total debt
15.550
17.387
12.275
11.195
10.863
Financial ratios
5-year trend
EBITDA margin
1406.2%
This company
15.8%
Market median
+8800% vs market
2020
2024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin
1061.6%
This company
8.1%
Market median
+13006% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HS
Henrik Søndermark
Management
Management
2014
Former (1)
JL
Jørgen Lindegaard
Management
Management
2016 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SØNDERMARK ApS
Company
100%
100%
2019
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Company hierarchy
SØNDERMARK ApS
The Factory - Herstedvang ApS
(this company)
Board network connections
Board members of The Factory - Herstedvang ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Søndermark
Management
0 companies
Jørgen Lindegaard
Management
0 companies