Riskpilot← Back to searchSign inGet full accessCITY EJENDOMSFORVALTNING ApS
APSActiveCVR 36090626Hovedvagtsgade 6, 2. tvOther real estate activities on a fee or contract basis · NACE 6832Est. 20143 employees
Revenue 2024
DKK 1,2M
+2% vs 2023
EBITDA margin
8.3%
+144% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
DKK 72K
+140% vs 2023
| Revenue | DKK 1,2M | +2% |
| EBITDA | DKK 97K | +144% |
| Net profit | DKK 72K | +140% |
| Total assets | DKK 473K | +7% |
| Equity | DKK 145K | +98% |
| Employees | 3 | — |
Legal name
CITY EJENDOMSFORVALTNING ApS
CVR number
36090626
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
10. september 2014
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen. The company is bound by the signature of a member of the management board.
Company purpose
Selskabets formål er at drive virksomhed med administration af fast ejendom og andre hertil relaterede ydelser. The objects of the company are to carry on business with administration of real estate and services related hereto.
Address
Hovedvagtsgade 6, 2. tv
Phone
+4533144733
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 | 1.400 | 1.400 | 1.400 | 1.250 | 1.474 | 925 | 950 | 921 | 905 | 1.147 | 1.165 |
| Staff expenses | -854 | -837 | -1.226 | -649 | -861 | -890 | -924 | -891 | -976 | -1.107 | -1.068 |
| EBITDA | -24 | 125 | -275 | -34 | 175 | 34 | 26 | 29 | -71 | 40 | 97 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -24 | 125 | -275 | -34 | 175 | 34 | 26 | 29 | -71 | 40 | 97 |
| Net financials | 1 | 1 | -1 | -1 | -0 | 0 | -1 | -3 | -2 | 0 | -3 |
| Profit before tax | -23 | 126 | -276 | -34 | 174 | 34 | 25 | 27 | -73 | 40 | 94 |
| Tax | 12 | 30 | -60 | -8 | 39 | 8 | 6 | 6 | -16 | 10 | 22 |
| Net profit | -35 | 96 | -216 | -27 | 135 | 27 | 20 | 21 | -57 | 30 | 72 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 404 | 484 | 602 | 186 | 381 | 488 | 692 | 476 | 537 | 444 | 473 |
| Equity | 45 | 141 | -75 | -102 | 34 | 60 | 80 | 100 | 43 | 73 | 145 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 34 | 91 | 0 | 0 | 0 | 0 |
| Short-term debt | 359 | 342 | 677 | 287 | 348 | 394 | 522 | 376 | 494 | 370 | 328 |
| Total debt | 359 | 342 | 677 | 287 | 348 | 428 | 613 | 376 | 494 | 370 | 328 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20142024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20142024
Return on equity
49.6%
This company
18.4%
Market median
+170% vs market
20142024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20142024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20142024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2018 | — | — |
CT Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of CITY EJENDOMSFORVALTNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Elisabeth Gade | Management | 0 companies |
| Carmen Tuero | Founder | 0 companies |