Riskpilot← Back to searchSign inGet full accessSkeldalen ApS
APSActiveCVR 38196472Skibbrogade 3, 3.Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2016— employees
Revenue 2024
DKK 3,6M
+8% vs 2023
EBITDA margin
100.0%
+187% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 460K
+425% vs 2023
| Revenue | DKK 3,6M | +8% |
| EBITDA | DKK 3,6M | +187% |
| Net profit | DKK 460K | +425% |
| Total assets | DKK 77,6M | +0% |
| Equity | DKK 17,5M | +3% |
| Employees | — | — |
Legal name
Skeldalen ApS
CVR number
38196472
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
10. november 2016
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 2 bestyrelsesmedlemmer, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling og opførelse af ejendomme, samt salg og udlejning af fast ejendom.
Address
Skibbrogade 3, 3.
Phone
+4598775040
Email
mhj@haugaardbraad.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -33 | 487 | 2.905 | 3.246 | 3.312 | 3.372 | 3.293 | 3.569 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -33 | 10.136 | 6.223 | 5.273 | 3.312 | 2.322 | 1.243 | 3.569 |
| Depreciation & amort. | -0 | -0 | -0 | -19 | -19 | -19 | -19 | -19 |
| EBIT | -33 | 10.136 | 6.223 | 5.254 | 3.293 | 2.303 | 1.224 | 3.550 |
| Net financials | -0 | -357 | -1.890 | -196 | -80 | -61 | -1.405 | -2.955 |
| Profit before tax | -33 | 9.780 | 4.332 | 5.058 | 3.213 | 2.242 | -181 | 595 |
| Tax | -0 | 2.145 | 936 | 1.113 | 707 | 496 | -40 | 135 |
| Net profit | -33 | 7.634 | 3.397 | 3.945 | 2.506 | 1.746 | -142 | 460 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 15.544 | 68.718 | 78.533 | 79.113 | 79.693 | 79.572 | 77.557 | 77.607 |
| Equity | 3.967 | 11.601 | 14.998 | 15.943 | 17.449 | 18.194 | 17.053 | 17.513 |
| Long-term debt | 0 | 26.127 | 57.673 | 56.885 | 56.070 | 55.641 | 55.233 | 54.672 |
| Short-term debt | 11.577 | 28.844 | 2.781 | 2.676 | 2.566 | 2.363 | 2.351 | 2.507 |
| Total debt | 11.577 | 54.971 | 60.454 | 59.561 | 58.636 | 58.003 | 57.584 | 57.179 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20172024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20172024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20172024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20172024
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20172024
- 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 2016-11-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2016 | — | — |
PK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA | Board of Directors | 2017 | — | — |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VODSKOV EJENDOMSINVEST HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
JGP A/S | Company | 25.0% | 25.0% | 2017 |
Sølund Skeldalen Invest ApS | Company | 25.0% | 25.0% | 2017 |
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PWH EJENDOMME A/S
Skeldalen ApS Board members of Skeldalen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Kjærsgaard Jensen | Management | 0 companies |
| Palle Kærgaard Larsen | Management | 0 companies |
| Bo Arvin | Board of Directors | 0 companies |
| Jørgen Guldbæk Pedersen | Chairman | 0 companies |
| Peder Kærgaard Larsen | Board of Directors | 0 companies |
| Henrik Kjærsgaard Giessing | Board of Directors | 0 companies |