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HERLUF TROLLESVEJ 42 ApS
APS
In liquidation
CVR 36056770
Stensbjergvej 12
Rental and operating of own or leased real estate · NACE 6820
Est. 2014
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -7K
-102% vs 2023
EBITDA margin
2565.2%
-446% vs 2023
Equity ratio
99.0%
Financial strength
Net profit 2024
DKK -203K
-28% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -7K
-102%
EBITDA
DKK -188K
-446%
Net profit
DKK -203K
-28%
Total assets
DKK 1,1M
-85%
Equity
DKK 1,1M
-16%
Employees
—
—
Company information
Legal name
HERLUF TROLLESVEJ 42 ApS
CVR number
36056770
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. august 2014
Share capital
DKK 51.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Stensbjergvej 12
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Companies in Rental and operating of own or leased real estate
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
365
321
366
354
-7
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.570
974
366
54
-188
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.570
974
366
54
-188
Net financials
-351
368
-262
-642
-24
Profit before tax
1.219
690
103
-287
-212
Tax
269
160
23
-129
-9
Net profit
950
530
80
-158
-203
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.802
7.446
7.412
7.214
1.068
Equity
808
1.338
1.418
1.260
1.057
Long-term debt
3.915
3.810
3.657
3.585
0
Short-term debt
1.703
1.763
1.812
2.368
11
Total debt
5.618
5.573
5.469
5.954
11
Financial ratios
5-year trend
EBITDA margin
-18764300.0%
This company
15.8%
Market median
-118761492% vs market
2020
2024
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
2020
2024
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
2020
2024
Net profit margin
-20265800.0%
This company
8.1%
Market median
-250195162% vs market
2020
2024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-06-30
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
Former (4)
GN
Gustav Nicolai Sams Jelstrup
Management
Management
2014 – 2015
PE
Philip Erik Jelstrup
Management
Management
2014 – 2024
TH
Thomas Henrik Hasselbalch
Management
Management
2014 – 2021
EH
Esben Holm
Unofficial title
Unofficial title
2024 – 2025
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
N EJENDOM HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2014
T.P. EJENDOM HOLDING ApS
Company
100%
100%
2015
P. J. HOLDING ApS
Company
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HERLUF TROLLESVEJ 42 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Gustav Nicolai Sams Jelstrup
Management
0 companies
Philip Erik Jelstrup
Management
0 companies
Thomas Henrik Hasselbalch
Management
0 companies
Esben Holm
Unofficial title
0 companies