Riskpilot← Back to searchSign inGet full accessSøborg/Aars ApS
APSActiveCVR 38641573Kastanievej 48Rental and operating of own or leased real estate · NACE 6820Est. 20175 employees
Revenue 2024
DKK 3,8M
-9% vs 2023
EBITDA margin
70.8%
-13% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
DKK 808K
-35% vs 2023
| Revenue | DKK 3,8M | -9% |
| EBITDA | DKK 2,7M | -13% |
| Net profit | DKK 808K | -35% |
| Total assets | DKK 56,8M | -1% |
| Equity | DKK 12,2M | -1% |
| Employees | 5 | — |
Legal name
Søborg/Aars ApS
CVR number
38641573
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. maj 2017
Share capital
DKK 90.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er udlejning af erhvervsejendomme samt hermed beslægtet virksomhed
Address
Kastanievej 48
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 | 2.384 | 3.504 | 3.327 | 3.713 | 3.784 | 3.343 | 4.147 | 3.790 |
| Staff expenses | -1.351 | -1.061 | -1.080 | -924 | -1.080 | -1.080 | -1.080 | -1.107 |
| EBITDA | 1.033 | 2.443 | 2.247 | 2.788 | 2.704 | 2.263 | 3.067 | 2.683 |
| Depreciation & amort. | -401 | -392 | -389 | -381 | -376 | -729 | -722 | -669 |
| EBIT | 632 | 2.051 | 1.858 | 2.407 | 2.328 | 1.534 | 2.345 | 2.014 |
| Net financials | -650 | -672 | -609 | -637 | -433 | -925 | -747 | -977 |
| Profit before tax | -18 | 1.378 | 1.249 | 1.770 | 1.895 | 609 | 1.598 | 1.037 |
| Tax | 10 | 303 | 276 | 392 | 414 | 132 | 351 | 229 |
| Net profit | -28 | 1.075 | 972 | 1.378 | 1.482 | 477 | 1.247 | 808 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 45.360 | 44.646 | 44.356 | 45.588 | 44.738 | 57.803 | 57.139 | 56.799 |
| Equity | 10.626 | 11.201 | 11.173 | 11.552 | 12.033 | 11.510 | 12.257 | 12.165 |
| Long-term debt | 18.505 | 24.644 | 24.210 | 24.289 | 24.012 | 35.028 | 34.199 | 33.463 |
| Short-term debt | 11.724 | 4.277 | 4.434 | 5.195 | 4.104 | 6.616 | 5.972 | 6.397 |
| Total debt | 30.228 | 28.921 | 28.645 | 29.484 | 28.115 | 41.644 | 40.171 | 39.860 |
EBITDA margin
70.8%
This company
15.8%
Market median
+348% vs market
20172024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20172024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20172024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20172024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20172024
Debt / equity
3.67×
This company
0.62×
Market median
-492% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Founder | Founder | 2017 | — | — |
EB Management | Management | 2017 | — | — |
KM Founder | Founder | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søborg/Aars Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Søborg/Aars Holding ApS
Søborg/Aars ApS Board members of Søborg/Aars ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Drachmann Lyngsø | Founder | 0 companies |
| Erik Buus Lyngsø | Management | 0 companies |
| Karen Marie Buus Lyngsø | Founder | 0 companies |
| Søren Drachmann Lyngsø | Board of Directors | 0 companies |
| Gunnar Olsen | Board of Directors | 0 companies |