Riskpilot← Back to searchSign inGet full accessKolding Firmacenter ApS
APSActiveCVR 37548472Teglgårdsvej 18Rental and operating of own or leased real estate · NACE 6820Est. 20162 employees
Revenue 2024
DKK 1,4M
-22% vs 2023
EBITDA margin
-41.2%
-126% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
DKK -826K
-155% vs 2023
| Revenue | DKK 1,4M | -22% |
| EBITDA | DKK -586K | -126% |
| Net profit | DKK -826K | -155% |
| Total assets | DKK 24,8M | +2% |
| Equity | DKK 6,7M | -11% |
| Employees | 2 | — |
Legal name
Kolding Firmacenter ApS
CVR number
37548472
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. marts 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at udleje fast ejendom.
Address
Teglgårdsvej 18
Phone
+4575757556
Email
albolig@outlook.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 | 1.227 | 2.194 | 1.853 | 1.895 | 1.528 | 1.508 | 1.727 | 1.814 | 1.424 |
| Staff expenses | -782 | -834 | -842 | -847 | -824 | -760 | -832 | -922 | -1.066 |
| EBITDA | 437 | 1.360 | 1.011 | -6.651 | 704 | 748 | 895 | 2.256 | -586 |
| Depreciation & amort. | -92 | -40 | -29 | -38 | -38 | -0 | -0 | -20 | -26 |
| EBIT | 345 | 1.320 | 982 | -6.689 | 666 | 748 | 895 | 2.236 | -612 |
| Net financials | -313 | -667 | -172 | -65 | -53 | -196 | -320 | -316 | -327 |
| Profit before tax | 32 | 653 | 810 | -6.754 | 613 | 551 | 575 | 1.920 | -939 |
| Tax | 8 | 144 | 86 | -1.479 | 157 | 130 | 135 | 414 | -114 |
| Net profit | 24 | 509 | 723 | -5.274 | 456 | 421 | 440 | 1.506 | -826 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.135 | 27.015 | 27.021 | 19.342 | 22.126 | 23.099 | 23.102 | 24.407 | 24.831 |
| Equity | 13.881 | 14.390 | 15.113 | 9.839 | 10.295 | 4.591 | 5.031 | 7.539 | 6.714 |
| Long-term debt | 2.691 | 2.318 | 1.912 | 1.481 | 9.902 | 16.619 | 15.913 | 15.213 | 13.789 |
| Short-term debt | 7.892 | 8.545 | 8.321 | 8.022 | 1.799 | 1.629 | 1.760 | 844 | 3.509 |
| Total debt | 10.583 | 10.863 | 10.233 | 9.503 | 11.701 | 18.248 | 17.673 | 16.056 | 17.298 |
EBITDA margin
-41.2%
This company
15.8%
Market median
-361% vs market
20162024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20162024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20162024
Net profit margin
-58.0%
This company
8.1%
Market median
-816% vs market
20162024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20162024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2021 | — | — |
AA Management | Management | 2023 | — | — |
HL Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AL Bolig og Erhverv ApS | Company | 100.0% | 100.0% | 2024 |
BOX 3 ApS | Company | 100.0% | 100.0% | 2016 |
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AL Bolig og Erhverv ApS
Kolding Firmacenter ApS Board members of Kolding Firmacenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annelene Timmermann Smidt | Management | 0 companies |
| Astor Adamm Lyhne | Management | 0 companies |
| Henning Lyhne | Founder | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |