Riskpilot← Back to searchSign inGet full accessLejeboliger Sydhavnsvej ApS
APSActiveCVR 37360627Naverland 34Rental and operating of own or leased real estate · NACE 6820Est. 20161 employees
Revenue 2024
DKK 3M
+168% vs 2023
EBITDA margin
90.3%
+200% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
DKK 4,5M
+3003% vs 2023
| Revenue | DKK 3M | +168% |
| EBITDA | DKK 2,7M | +200% |
| Net profit | DKK 4,5M | +3003% |
| Total assets | DKK 49,6M | +1635% |
| Equity | DKK 4,8M | +1320% |
| Employees | 1 | — |
Legal name
Lejeboliger Sydhavnsvej ApS
CVR number
37360627
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. januar 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive mæglerforretning herunder rådgivning og beslægtet
virksomhed.
Address
Naverland 34
Phone
+4541444572
Email
pj@erhvervsagenten.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -32 | 407 | 110 | 1.117 | 2.992 |
| Staff expenses | -0 | -246 | -0 | -218 | -291 |
| EBITDA | -32 | 160 | 110 | 899 | 2.700 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -32 | 160 | 110 | 899 | 2.700 |
| Net financials | -5 | -13 | 26 | -708 | -2.597 |
| Profit before tax | -37 | 147 | 136 | 190 | 5.777 |
| Tax | -8 | 33 | 31 | 45 | 1.273 |
| Net profit | -29 | 114 | 105 | 145 | 4.504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 755 | 1.358 | 1.508 | 2.858 | 49.602 |
| Equity | -22 | 92 | 196 | 341 | 4.845 |
| Long-term debt | 68 | 68 | 68 | 0 | 14.925 |
| Short-term debt | 709 | 1.198 | 1.244 | 2.517 | 28.584 |
| Total debt | 777 | 1.266 | 1.312 | 2.517 | 43.509 |
EBITDA margin
90.3%
This company
15.8%
Market median
+472% vs market
20202024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
93.0%
This company
18.4%
Market median
+405% vs market
20202024
Net profit margin
150.6%
This company
8.1%
Market median
+1759% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
9.24×
This company
0.62×
Market median
-1390% 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) | ||
DM | Management | 2025 |
| Former (1) | ||
KØ Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Individual | 100% | 100% | 2018 | |
| Individual | 10–14.99% | 10–14.99% | 2019 |
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JEPPESEN FONDEN ApS
Lejeboliger Sydhavnsvej ApS Board members of Lejeboliger Sydhavnsvej ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Diana Melchior Svennesen Biltsted Jeppesen | Management | 0 companies |
| Kaj Ørsted Balsborg | Management | 0 companies |
| Jens Otto Laursen | Board of Directors | 0 companies |