Riskpilot← Back to searchSign inGet full accessDistReal NSF 1 Vallensbæk ApS
APSActiveCVR 37195022Southamptongade 4Rental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2024
DKK 15,6M
-352% vs 2023
EBITDA margin
37.0%
+12% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
DKK 10,1M
+244% vs 2023
| Revenue | DKK 15,6M | -352% |
| EBITDA | DKK 5,8M | +12% |
| Net profit | DKK 10,1M | +244% |
| Total assets | DKK 196,6M | +6% |
| Equity | DKK 86,5M | +12% |
| Employees | — | — |
Legal name
DistReal NSF 1 Vallensbæk ApS
CVR number
37195022
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. oktober 2015
Share capital
DKK 150.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to medlemmer af direktionen i forening.
Company purpose
Virksomhedens formål er at eje og drive investeringsejendommen primært indenfor logistik området samt anden virksomhed som efter direktionens skøn er nært beslægtet hermed.
Address
Southamptongade 4
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 | 17.168 | 14.945 | 40.470 | -6.169 | 15.573 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17.168 | 14.945 | 40.470 | 5.152 | 5.770 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 17.168 | 14.945 | 40.470 | 5.152 | 5.770 |
| Net financials | -4.502 | -3.343 | -2.161 | -14.019 | 7.234 |
| Profit before tax | 12.667 | 11.602 | 38.309 | -8.867 | 13.003 |
| Tax | 2.785 | 2.507 | 9.133 | -1.843 | 2.905 |
| Net profit | 9.882 | 9.095 | 29.176 | -7.024 | 10.098 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 160.728 | 175.697 | 196.763 | 186.044 | 196.647 |
| Equity | 42.831 | 52.769 | 86.391 | 77.564 | 86.492 |
| Long-term debt | 105.343 | 105.277 | 85.294 | 85.953 | 84.468 |
| Short-term debt | 1.309 | 3.616 | 1.071 | 866 | 936 |
| Total debt | 106.652 | 108.893 | 86.365 | 86.819 | 85.404 |
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
20202024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
64.8%
This company
8.1%
Market median
+700% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 (3) | ||
TS Management | Management | 2026 |
TE Management | Management | 2026 |
EA Management | Management | 2025 |
| Former (12) | ||
NH Management | Management | 2023 – 2025 |
PW Management | Management | 2026 – 2026 |
PF Management | Management | 2018 – 2018 |
SS Management | Management | 2022 – 2025 |
RH Management | Management | 2015 – 2025 |
TP Management | Management | 2023 – 2026 |
HS Management | Management | 2021 – 2023 |
PM Management | Management | 2025 – 2026 |
RN Management | Management | 2015 – 2021 |
BH Management | Management | 2018 – 2022 |
SS Management | Management | 2015 – 2018 |
MB Management | Management | 2015 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2020 | |
| Individual | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NREP Union K/S
DistReal NSF 1 Vallensbæk ApS Board members of DistReal NSF 1 Vallensbæk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nick Holmelund Melgaard | Management | 0 companies |
| Peter Wohlstrand | Management | 0 companies |
| Toke Sundenæs Clausen | Management | 0 companies |
| Thomas Ebbe Riise-Jakobsen | Management | 0 companies |
| Peter Franks | Management | 0 companies |
| Stine Seneberg | Management | 0 companies |
| Rune Højby Kock | Management | 0 companies |
| Thomas Petersen | Management | 0 companies |
| Henrik Skak Bender | Management | 0 companies |
| Per Mikael Gustav Bergquist | Management | 0 companies |
| Elizabeth Abigail Keogh | Management | 0 companies |
| Rasmus Nørgaard | Management | 0 companies |
| Bo Holse Rasmussen | Management | 0 companies |
| Steen Sønderby | Management | 0 companies |
| Mikkel Bülow-Lehnsby | Management | 0 companies |