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APSActiveCVR 37083062Højkildevej 25AOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2015— employees
Revenue 2024
DKK -255K
+245% vs 2023
EBITDA margin
24.7%
+89% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
DKK 1M
-90% vs 2023
| Revenue | DKK -255K | +245% |
| EBITDA | DKK -63K | +89% |
| Net profit | DKK 1M | -90% |
| Total assets | DKK 39,8M | +2% |
| Equity | DKK 39,7M | +2% |
| Employees | — | — |
Legal name
Listoftegård Holding ApS
CVR number
37083062
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
14. september 2015
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at besidde anparter, aktier og værdipapirer, investering og drive virksomhed med investering i fast ejendom, entreprise, ejendomsadministration og at eje kapitalandele i andre selskaber, samt handel, investering og dermed beslægtet virksomhed.
Address
Højkildevej 25A
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 | -10 | -8 | -9 | -83 | -31 | 30 | -286 | 23 | -74 | -255 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -8 | -9 | -83 | -433 | -548 | -672 | -638 | -599 | -63 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -8 | -9 | -83 | -433 | -548 | -672 | -638 | -599 | -63 |
| Net financials | 0 | 3.500 | 2.500 | 382 | 6.205 | 2.543 | 7.222 | 6.409 | 10.496 | 1.156 |
| Profit before tax | -10 | 3.492 | 2.491 | 272 | 5.773 | 1.995 | 6.550 | 5.771 | 9.897 | 1.093 |
| Tax | -1 | -2 | 2 | 22 | 45 | 118 | 77 | 122 | 72 | 79 |
| Net profit | -9 | 3.494 | 2.490 | 250 | 5.728 | 1.876 | 6.474 | 5.648 | 9.825 | 1.014 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 790 | 4.324 | 6.759 | 10.651 | 16.979 | 19.007 | 23.741 | 34.516 | 39.043 | 39.836 |
| Equity | 780 | 4.273 | 6.711 | 9.474 | 15.148 | 16.969 | 23.386 | 28.977 | 38.743 | 39.697 |
| Long-term debt | 0 | 0 | 0 | 1.000 | 1.620 | 1.702 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 51 | 48 | 177 | 211 | 336 | 355 | 5.539 | 299 | 139 |
| Total debt | 10 | 51 | 48 | 1.177 | 1.831 | 2.038 | 355 | 5.539 | 299 | 139 |
EBITDA margin
-6292500.0%
This company
15.8%
Market median
-39826049% vs market
20152024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20152024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20152024
Net profit margin
101417100.0%
This company
8.1%
Market median
+1252062863% vs market
20152024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20152024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 2015-09-14 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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Listoftegård Holding ApS (this company)
SEJL Invest ApSBoard members of Listoftegård Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|