Riskpilot← Back to searchSign inGet full accessXYZ 2015 ApS
APSActiveCVR 37117374Pårupvej 86Buying and selling of own real estate · NACE 6811Est. 20156 employees
Revenue 2024
DKK -272K
-89% vs 2023
EBITDA margin
100.0%
+89% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
DKK -238K
+88% vs 2023
| Revenue | DKK -272K | -89% |
| EBITDA | DKK -272K | +89% |
| Net profit | DKK -238K | +88% |
| Total assets | DKK 2M | -45% |
| Equity | DKK 1,2M | -17% |
| Employees | 6 | — |
Legal name
XYZ 2015 ApS
CVR number
37117374
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
28. september 2015
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Virksomhedens formål er køb, salg og ombygning af ejendomme.
Address
Pårupvej 86
Phone
+4551899810
Email
henrik@unik-living.dk
Risika for professionals
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 | 4.620 | 2.320 | 3.825 | 3.689 | 5.222 | 3.370 | -358 | -2.436 | -272 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.620 | 2.320 | 3.825 | 3.689 | 5.222 | 3.370 | -358 | -2.436 | -272 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.620 | 2.320 | 3.825 | 3.689 | 5.222 | 3.370 | -358 | -2.436 | -272 |
| Net financials | -448 | -322 | -401 | -239 | -249 | -194 | -228 | -15 | -26 |
| Profit before tax | 4.172 | 1.998 | 3.424 | 3.450 | 4.973 | 3.175 | -586 | -2.451 | -298 |
| Tax | 928 | 474 | 767 | 790 | 1.137 | 714 | -132 | -527 | -60 |
| Net profit | 3.245 | 1.524 | 2.658 | 2.660 | 3.836 | 2.461 | -455 | -1.924 | -238 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.653 | 11.626 | 20.374 | 15.380 | 22.387 | 23.734 | 23.324 | 3.699 | 2.043 |
| Equity | 3.295 | 1.767 | 4.425 | 7.085 | 10.921 | 13.382 | 12.927 | 1.403 | 1.165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.529 | 9.672 | 15.426 | 7.613 | 11.426 | 9.874 | 10.051 | 2.297 | 878 |
| Total debt | 10.529 | 9.672 | 15.426 | 7.613 | 11.426 | 9.874 | 10.051 | 2.297 | 878 |
EBITDA margin
-27212100.0%
This company
15.8%
Market median
-172228581% vs market
20162024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20162024
Return on equity
-20.4%
This company
18.4%
Market median
-211% vs market
20162024
Net profit margin
-23779600.0%
This company
8.1%
Market median
-293575409% vs market
20162024
Asset turnover
-0.13×
This company
1.12×
Market median
-112% vs market
20162024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 2015-09-28 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Unofficial title | Unofficial title | 2026 | — | — |
JK Unofficial title | Unofficial title | 2026 | — | — |
HD Management | Management | 2019 | — | — |
LL Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holding 88 ApS | Company | 100.0% | 100.0% | 2015 |
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Holding 88 ApS
XYZ 2015 ApS Board members of XYZ 2015 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Worsøe Mogensen | Unofficial title | 0 companies |
| Johan Klint Nielsen | Unofficial title | 0 companies |
| Henrik Dahl Jespersen | Management | 0 companies |
| Lene Lykke Jespersen | Founder | 0 companies |