Riskpilot← Back to searchSign inGet full accessEJENDOMSGRUPPEN ROSKILDE ApS
APSActiveCVR 36425970Bytoften 7Buying and selling of own real estate · NACE 6811Est. 20141 employees
Revenue 2024
DKK 2,6M
-16% vs 2023
EBITDA margin
90.2%
-23% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
DKK 364K
-68% vs 2023
| Revenue | DKK 2,6M | -16% |
| EBITDA | DKK 2,3M | -23% |
| Net profit | DKK 364K | -68% |
| Total assets | DKK 45,4M | +1% |
| Equity | DKK 6,8M | +6% |
| Employees | 1 | — |
Legal name
EJENDOMSGRUPPEN ROSKILDE ApS
CVR number
36425970
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
6. november 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed indenfor køb, salg, udlejning, investering og administration af fast ejendom og anden i forbindelse hermed stående virksomhed.
Address
Bytoften 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.104 | 2.148 | 2.347 | 3.089 | 2.583 |
| Staff expenses | -37 | -14 | -361 | -46 | -253 |
| EBITDA | 2.067 | 2.161 | 1.986 | 3.042 | 2.331 |
| Depreciation & amort. | -143 | -220 | -269 | -286 | -311 |
| EBIT | 1.924 | 1.941 | 1.717 | 2.756 | 2.020 |
| Net financials | -290 | -364 | 941 | -1.290 | -1.553 |
| Profit before tax | 1.635 | 1.578 | 2.649 | 1.466 | 467 |
| Tax | 378 | 345 | 583 | 326 | 104 |
| Net profit | 1.257 | 1.233 | 2.066 | 1.140 | 364 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.903 | 35.179 | 37.780 | 44.915 | 45.425 |
| Equity | 2.033 | 3.266 | 5.332 | 6.472 | 6.836 |
| Long-term debt | 14.291 | 26.389 | 31.032 | 30.269 | 28.816 |
| Short-term debt | 4.475 | 5.281 | 1.170 | 7.929 | 9.537 |
| Total debt | 18.766 | 31.670 | 32.202 | 38.198 | 38.353 |
EBITDA margin
90.2%
This company
15.8%
Market median
+471% vs market
20202024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
5.65×
This company
0.62×
Market median
-811% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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H A Gruppen ApS
EJENDOMSGRUPPEN ROSKILDE ApS Board members of EJENDOMSGRUPPEN ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Husam Abu Mneajil | Management | 0 companies |