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APSActiveCVR 38406833Fuldenvej 9Buying and selling of own real estate · NACE 6811Est. 2017— employees
Revenue 2024
DKK 416K
+10% vs 2023
EBITDA margin
100.0%
+10% vs 2023
Equity ratio
86.3%
Financial strength
Net profit 2024
DKK 162K
+37% vs 2023
| Revenue | DKK 416K | +10% |
| EBITDA | DKK 416K | +10% |
| Net profit | DKK 162K | +37% |
| Total assets | DKK 10,2M | +3% |
| Equity | DKK 8,8M | +2% |
| Employees | — | — |
Legal name
Holmstrupgårdvej ApS
CVR number
38406833
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
8. februar 2017
Share capital
DKK 100.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje ejendommen Holmstrupgårdvej 3A, 8220 Brabrand samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Fuldenvej 9
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 | 267 | 374 | 395 | 405 | 391 | 390 | 377 | 416 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 267 | 374 | 395 | 405 | 391 | 390 | 377 | 416 |
| Depreciation & amort. | -199 | -265 | -265 | -265 | -265 | -265 | -265 | -265 |
| EBIT | 68 | 108 | 130 | 140 | 126 | 125 | 111 | 150 |
| Net financials | -153 | -5 | -3 | -1 | -6 | 17 | 41 | 57 |
| Profit before tax | -85 | 103 | 127 | 140 | 120 | 142 | 152 | 208 |
| Tax | -17 | 23 | 40 | 31 | 26 | 31 | 33 | 46 |
| Net profit | -68 | 80 | 86 | 109 | 94 | 111 | 119 | 162 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.241 | 9.275 | 9.423 | 9.495 | 9.551 | 9.696 | 9.931 | 10.190 |
| Equity | 32 | 9.113 | 9.199 | 9.308 | 9.402 | 8.513 | 8.631 | 8.793 |
| Long-term debt | 8.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 576 | 143 | 180 | 133 | 84 | 1.106 | 1.212 | 1.298 |
| Total debt | 9.200 | 143 | 180 | 133 | 84 | 1.106 | 1.212 | 1.298 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
20172024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20172024
Net profit margin
39.0%
This company
8.1%
Market median
+381% vs market
20172024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20172024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 2017-02-08 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET AARHUS 2012 ApS | Company | 100.0% | 100.0% | 2020 |
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NELIN Holding ApS
Holmstrupgårdvej ApS Board members of Holmstrupgårdvej ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Esmann Lindberg | Management | 0 companies |
| Carsten Kultoft Lorentsen | Chairman | 0 companies |
| Pernille Lindberg | Board of Directors | 0 companies |