Riskpilot← Back to searchSign inGet full accessEjendomsservice 2015 ApS
APSActiveCVR 36410639Birkemosevej 1Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20141 employees
Revenue 2024
DKK 789K
-35% vs 2023
EBITDA margin
-0.7%
+99% vs 2023
Equity ratio
97.0%
Financial strength
Net profit 2024
DKK 16K
+102% vs 2023
| Revenue | DKK 789K | -35% |
| EBITDA | DKK -6K | +99% |
| Net profit | DKK 16K | +102% |
| Total assets | DKK 3,7M | -6% |
| Equity | DKK 3,6M | +0% |
| Employees | 1 | — |
Legal name
Ejendomsservice 2015 ApS
CVR number
36410639
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
13. oktober 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive murerforretning og anden servicevirksomhed samt anden hermed nært beslægtet virksomhed.
Address
Birkemosevej 1
Phone
+4540622192
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 | 1.180 | 1.522 | 2.918 | 5.198 | 6.251 | 5.728 | 6.894 | 4.583 | 1.214 | 789 |
| Staff expenses | -832 | -1.555 | -3.170 | -4.172 | -4.610 | -4.420 | -5.804 | -4.497 | -2.082 | -794 |
| EBITDA | 348 | -47 | -252 | 1.026 | 1.641 | 1.309 | 1.090 | 84 | -887 | -6 |
| Depreciation & amort. | -42 | -0 | -0 | -0 | -0 | -0 | -3 | -108 | -132 | -126 |
| EBIT | 306 | -47 | -252 | 1.026 | 1.641 | 1.309 | 1.086 | -25 | -1.019 | -132 |
| Net financials | -0 | -3 | -2 | -3 | -2 | 99 | 155 | 169 | 155 | 127 |
| Profit before tax | 306 | -50 | -255 | 1.023 | 1.639 | 1.407 | 1.241 | 144 | -864 | -6 |
| Tax | 73 | -4 | -63 | 225 | 364 | 310 | 273 | 33 | -189 | -22 |
| Net profit | 233 | -46 | -192 | 798 | 1.275 | 1.098 | 968 | 111 | -675 | 16 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 558 | 706 | 860 | 2.161 | 3.235 | 5.133 | 5.281 | 5.915 | 4.005 | 3.749 |
| Equity | 283 | 237 | 45 | 843 | 2.117 | 3.215 | 4.183 | 4.294 | 3.619 | 3.635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 274 | 469 | 815 | 1.318 | 1.118 | 1.918 | 1.090 | 1.606 | 383 | 114 |
| Total debt | 274 | 469 | 815 | 1.318 | 1.118 | 1.918 | 1.090 | 1.606 | 383 | 114 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20152024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20152024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20152024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20152024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20152024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 2014-10-13 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carlson Holding, Djurs ApS | Company | 100.0% | 100.0% | 2023 |
JAN CARLSON HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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Carlson Holding, Djurs ApS
Ejendomsservice 2015 ApS Board members of Ejendomsservice 2015 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Carlson | Chief Executive Officer | 0 companies |