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APSActiveCVR 37272523Spangsbjerg Kirkevej 100, 12. tvBuying and selling of own real estate · NACE 6811Est. 2015— employees
Revenue 2024
DKK 149K
-228% vs 2023
EBITDA margin
100.0%
+228% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
DKK 114K
+184% vs 2023
| Revenue | DKK 149K | -228% |
| EBITDA | DKK 149K | +228% |
| Net profit | DKK 114K | +184% |
| Total assets | DKK 7,5M | -22% |
| Equity | DKK 6,7M | +2% |
| Employees | — | — |
Legal name
Udviklingsselskabet Sjælland ApS
CVR number
37272523
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
1. december 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller direktøren.
Company purpose
Selskabets formål er investering i jord og ejendomme med henblik på udvikling og videresalg.
Address
Spangsbjerg Kirkevej 100, 12. tv
Phone
+4530929652
Email
hh@hhesb.dk
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 | 2.000 | 10.564 | 9.847 | -116 | 149 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.000 | 10.564 | 9.847 | -116 | 149 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.000 | 10.564 | 9.847 | -116 | 149 |
| Net financials | -441 | -215 | -122 | -58 | -3 |
| Profit before tax | 1.560 | 10.348 | 9.724 | -174 | 146 |
| Tax | 343 | 2.343 | 2.234 | -38 | 32 |
| Net profit | 1.216 | 8.005 | 7.491 | -136 | 114 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.233 | 16.890 | 12.036 | 9.572 | 7.506 |
| Equity | 3.183 | 11.189 | 8.679 | 6.544 | 6.657 |
| Long-term debt | 1.300 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.049 | 5.701 | 3.357 | 3.028 | 849 |
| Total debt | 14.049 | 5.701 | 3.357 | 3.028 | 849 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
76.4%
This company
8.1%
Market median
+843% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 (1) | ||
KH Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
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ALSSUND HOLDING ApS
Udviklingsselskabet Sjælland ApS Board members of Udviklingsselskabet Sjælland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Hansson | Management | 0 companies |
| Clas Nylandsted Andersen | Board of Directors | 0 companies |
| Steen Sørensen | Board of Directors | 0 companies |