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APSDissolvedCVR 37800430Nordre Molevej 1Rental and operating of own or leased real estate · NACE 6820Est. 20161 employees
Revenue 2022
DKK 2,8M
+62% vs 2021
EBITDA margin
704.6%
+1429% vs 2021
Equity ratio
27.0%
Financial strength
Net profit 2022
DKK 14,7M
+6594% vs 2021
| Revenue | DKK 2,8M | +62% |
| EBITDA | DKK 19,9M | +1429% |
| Net profit | DKK 14,7M | +6594% |
| Total assets | DKK 80,7M | +117% |
| Equity | DKK 21,8M | +205% |
| Employees | 1 | — |
Legal name
Passagen ApS
CVR number
37800430
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. juni 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Nordre Molevej 1
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 419 | 1.548 | 2.020 | 1.540 | 2.209 | 1.743 | 2.822 |
| Staff expenses | -351 | -403 | -464 | -811 | -597 | -736 | -724 |
| EBITDA | 68 | 1.145 | 1.556 | 729 | 1.612 | 1.300 | 19.884 |
| Depreciation & amort. | 75 | -104 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | 1.040 | 1.556 | 729 | 1.612 | 1.300 | 19.884 |
| Net financials | -172 | -286 | -238 | -385 | -338 | -1.016 | -993 |
| Profit before tax | -179 | 754 | 1.318 | 344 | 1.273 | 285 | 18.891 |
| Tax | 72 | 168 | 292 | 75 | 283 | 65 | 4.209 |
| Net profit | -251 | 586 | 1.026 | 269 | 991 | 219 | 14.682 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 17.690 | 23.950 | 38.065 | 37.871 | 37.268 | 37.150 | 80.747 |
| Equity | 2.072 | 2.658 | 14.094 | 8.148 | 7.938 | 7.158 | 21.840 |
| Long-term debt | 13.559 | 19.254 | 18.891 | 24.447 | 23.614 | 23.048 | 47.227 |
| Short-term debt | 1.124 | 980 | 1.014 | 1.137 | 1.504 | 2.668 | 3.238 |
| Total debt | 14.683 | 20.234 | 19.904 | 25.584 | 25.118 | 25.716 | 50.464 |
EBITDA margin
704.6%
This company
15.8%
Market median
+4359% vs market
20162022
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20162022
Return on equity
67.2%
This company
18.4%
Market median
+265% vs market
20162022
Net profit margin
520.2%
This company
8.1%
Market median
+6322% vs market
20162022
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20162022
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20162022
- 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 |
|---|---|---|---|---|
RG Founder | Founder | 2016 | — | — |
BG Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B&R Gundtoft Holding ApS | Company | 100.0% | 100.0% | 2016 |
Gundtoft Holding ApS | Company | 50.0% | 50.0% | 2019 |
RG Invest ApS | Company | 50.0% | 50.0% | 2019 |
HG Partners ApS | Company | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of Passagen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Gundtoft | Founder | 0 companies |
| Bo Gundtoft | Management | 0 companies |