Riskpilot← Back to searchSign inGet full accessBellakvarter Projektselskab A/S
A/SActiveCVR 36950277Center Boulevard 9Construction of residential and non-residential buildings · NACE 4100Est. 2015— employees
Revenue 2024
DKK 72,9M
-84% vs 2023
EBITDA margin
1.7%
-69% vs 2023
Equity ratio
97.6%
Financial strength
Net profit 2024
DKK 1M
-69% vs 2023
| Revenue | DKK 72,9M | -84% |
| EBITDA | DKK 1,3M | -69% |
| Net profit | DKK 1M | -69% |
| Total assets | DKK 28,5M | -10% |
| Equity | DKK 27,8M | +4% |
| Employees | — | — |
Legal name
Bellakvarter Projektselskab A/S
CVR number
36950277
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juli 2015
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at købe, eje og sælge fast ejendom, herunder byggegrunde, enten direkte eller via køb og salg af datterselskaber. Selskabet varetager alle led i kæden, fra grundidé og projektudvikling til færdigt byggeri og salg til både private og investorer. Selskabets formål er endvidere at projektudvikle fast ejendom, drive entreprenørvirk-somhed samt at udøve anden virksomhed, der i øvrigt er naturligt forbundet hermed.
Address
Center Boulevard 9
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 677 | 1.174.306 | 706.299 | 638.885 | 849.305 | 643.186 | 720.045 | 453.149 | 72.942 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 677 | 4.531 | 677 | 4.531 | 5.040 | 4.202 | 5.280 | 4.107 | 1.273 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 677 | 4.531 | 677 | 4.531 | 5.040 | 4.202 | 5.280 | 4.107 | 1.273 |
| Net financials | -17 | 1.370 | -106 | -157 | -93 | -72 | -91 | 235 | 84 |
| Profit before tax | 660 | 5.901 | 4.934 | 4.045 | 2.986 | 5.728 | 5.189 | 4.342 | 1.357 |
| Tax | 145 | 1.298 | 1.087 | 900 | 670 | 1.260 | 1.183 | 960 | 308 |
| Net profit | 515 | 4.603 | 3.847 | 3.145 | 2.316 | 4.468 | 4.006 | 3.382 | 1.049 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116.334 | 120.032 | 87.784 | 66.165 | 77.287 | 70.156 | 78.295 | 31.778 | 28.525 |
| Equity | 1.015 | 5.618 | 9.465 | 12.610 | 14.926 | 19.394 | 23.400 | 26.782 | 27.831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 114.624 | 109.146 | 72.128 | 47.144 | 56.128 | 44.611 | 51.548 | 3.591 | 444 |
| Total debt | 114.624 | 109.146 | 72.128 | 47.144 | 56.128 | 44.611 | 51.548 | 3.591 | 444 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20162024
Equity ratio
97.6%
This company
38.2%
Market median
+155% vs market
20162024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20162024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20162024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20162024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20162024
- 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 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2020 | — | — |
SR Management | Management | 2015 | — | — |
HG Management | Management | 2020 | — | — |
OS Management | Management | 2015 | — | — |
BK Management | Management | 2015 | — | — |
KL Deputy | Deputy | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bellakvarter P/S | Company | 100.0% | 100.0% | 2015 |
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2019.12.17 Holding P/S2019.12.17 BidCo P/SBellakvarter P/S
Bellakvarter Projektselskab A/S (this company)Board members of Bellakvarter Projektselskab A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Kapsch | Management | 0 companies |
| Søren Raae Teisen | Management | 0 companies |
| Henrik Gram | Management | 0 companies |
| Ole Steen Pedersen | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Kenneth Larsen | Deputy | 0 companies |
| Oscar Claudius Crohn | Chairman | 0 companies |
| Rasmus Tore Lund Jacobsen | Board of Directors | 0 companies |
| Martin Rauhe Pedersen | Chairman | 0 companies |
| Rune Holmgaard-Poulsen | Chairman | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Søren Møller-Larsson | Board of Directors | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Johan Ewald Lorentzen | Board of Directors | 0 companies |