Riskpilot← Back to searchSign inGet full accessKellmann Ejendomme 2020 ApS
APSActiveCVR 36714743Dalgårdsvej 31Rental and operating of own or leased real estate · NACE 6820Est. 20151 employees
Revenue 2024
DKK 384K
+18% vs 2023
EBITDA margin
100.0%
+18% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
DKK 125K
+83% vs 2023
| Revenue | DKK 384K | +18% |
| EBITDA | DKK 384K | +18% |
| Net profit | DKK 125K | +83% |
| Total assets | DKK 2,7M | -3% |
| Equity | DKK 368K | +52% |
| Employees | 1 | — |
Legal name
Kellmann Ejendomme 2020 ApS
CVR number
36714743
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. april 2015
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
Virksomhedens formål er at drive engrosvirksomhed, handel, håndværk, industri og dermed beslægtet virksomhed.
Address
Dalgårdsvej 31
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 | -16 | 344 | 609 | 592 | 347 | 435 | 287 | 322 | 324 | 384 |
| Staff expenses | -53 | -564 | -543 | -560 | -290 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -69 | -220 | 66 | 32 | 57 | 435 | 287 | 322 | 324 | 384 |
| Depreciation & amort. | -1 | -11 | -11 | -8 | -0 | -51 | -82 | -113 | -113 | -113 |
| EBIT | -70 | -231 | 55 | 24 | 57 | 384 | 205 | 209 | 211 | 270 |
| Net financials | -29 | -49 | -54 | -46 | -36 | -84 | -83 | -90 | -123 | -109 |
| Profit before tax | -99 | -280 | 1 | -22 | 22 | 300 | 122 | 118 | 88 | 161 |
| Tax | -22 | -62 | -0 | -2 | 5 | 66 | 27 | 26 | 20 | 36 |
| Net profit | -77 | -219 | 1 | -20 | 17 | 234 | 95 | 92 | 69 | 125 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120 | 640 | 452 | 418 | 252 | 1.585 | 3.144 | 2.951 | 2.832 | 2.746 |
| Equity | -27 | -246 | -245 | -264 | -248 | -14 | 81 | 174 | 242 | 368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 834 | 1.877 | 1.603 | 1.486 | 845 |
| Short-term debt | 147 | 885 | 697 | 683 | 500 | 765 | 1.174 | 1.160 | 1.089 | 1.517 |
| Total debt | 147 | 885 | 697 | 683 | 500 | 1.599 | 3.050 | 2.762 | 2.575 | 2.362 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20152024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20152024
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20152024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
6.46×
This company
0.62×
Market median
-942% 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 2015-04-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2015 | — | — |
LB Management | Management | 2015 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kellmann Holding 1980 ApS | Company | 33.3% | 33.3% | 2022 |
Kellmann Holding 1993 ApS | Company | 33.3% | 33.3% | 2022 |
Kellmann Holding 1995 ApS | Company | 33.3% | 33.3% | 2022 |
Kellmann Holding 1961 ApS | Company | 25.0% | 25.0% | 2020 |
RoTri ApS | Company | 50.0% | 50.0% | 2015 |
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Kellmann Holding 1980 ApS
Kellmann Ejendomme 2020 ApS Board members of Kellmann Ejendomme 2020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nico Møller Kellmann | Management | 0 companies |
| Louis Beider Kellmann | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |