Riskpilot← Back to searchSign inGet full accessElmegårdsvej 38 ApS
APSActiveCVR 37776394Elmegårdsvej 38ARental and operating of own or leased real estate · NACE 6820Est. 201611 employees
Revenue 2025
DKK 3,8M
-3% vs 2024
EBITDA margin
100.0%
-3% vs 2024
Equity ratio
2.6%
Financial strength
Net profit 2025
DKK 807K
+285% vs 2024
| Revenue | DKK 3,8M | -3% |
| EBITDA | DKK 3,8M | -3% |
| Net profit | DKK 807K | +285% |
| Total assets | DKK 58M | -2% |
| Equity | DKK 1,5M | +111% |
| Employees | 11 | — |
Legal name
Elmegårdsvej 38 ApS
CVR number
37776394
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. juni 2016
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed indenfor udlejning af fast ejendom og anden virksomhed beslægtet hermed.
Address
Elmegårdsvej 38A
Email
mikkel@ditur.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 368 | 2.557 | 1.596 | 1.243 | 709 | -155 | 977 | 3.820 | 3.943 | 3.831 |
| Staff expenses | -451 | -2.156 | -1.790 | -1.082 | -535 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -43 | 401 | -195 | 162 | 173 | -155 | 977 | 3.820 | 3.943 | 3.831 |
| Depreciation & amort. | -7 | -22 | -32 | -32 | -67 | -0 | -273 | -843 | -843 | -819 |
| EBIT | -49 | 379 | -226 | 130 | 106 | -155 | 704 | 2.978 | 3.099 | 3.012 |
| Net financials | -2 | -2 | -3 | -1 | -1 | -5 | -68 | -2.891 | -2.842 | -1.986 |
| Profit before tax | -52 | 377 | -229 | 129 | 109 | -160 | 637 | 87 | 258 | 1.025 |
| Tax | 20 | 84 | -51 | 28 | 24 | -35 | 123 | 6 | 48 | 218 |
| Net profit | -72 | 294 | -179 | 101 | 85 | -125 | 513 | 81 | 210 | 807 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 508 | 816 | 520 | 609 | 371 | 42.578 | 62.834 | 59.696 | 58.978 | 58.045 |
| Equity | -22 | 272 | 93 | 194 | 135 | -74 | 439 | 519 | 729 | 1.536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.895 | 47.610 | 50.492 | 49.993 |
| Short-term debt | 530 | 540 | 423 | 414 | 236 | 42.596 | 60.230 | 10.764 | 6.819 | 5.455 |
| Total debt | 530 | 540 | 423 | 414 | 236 | 42.596 | 62.125 | 58.374 | 57.310 | 55.447 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162025
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20162025
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20162025
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20162025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20162025
Debt / equity
36.79×
This company
0.62×
Market median
-5834% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-06-07 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK Dissing Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 5.0% | 5.0% | 2016 |
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Mikkel Dissing Holding ApS
Elmegårdsvej 38 ApS Board members of Elmegårdsvej 38 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Obel Dissing | Management | 0 companies |
| Ole Dissing | Board of Directors | 0 companies |
| Mikkel Yde Dissing | Chairman | 0 companies |