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APSActiveCVR 38814117Rømersvej 3Rental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2024
DKK 10M
-13560% vs 2023
EBITDA margin
8.1%
+1185% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
DKK 6,2M
+3595% vs 2023
| Revenue | DKK 10M | -13560% |
| EBITDA | DKK 805K | +1185% |
| Net profit | DKK 6,2M | +3595% |
| Total assets | DKK 48M | -14% |
| Equity | DKK 10,6M | +144% |
| Employees | — | — |
Legal name
Tornhøjvej 3 ApS
CVR number
38814117
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. juli 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 én direktør.
Company purpose
Virksomhedens formål er atudøve virksomhed med opførelse og handel af fast ejendom samt aktiviteter i tilknytning hertil.
Address
Rømersvej 3
Phone
+4598137999
Email
kontakt@citybyg.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -4 | -10 | 92 | 512 | 5.484 | -74 | 9.990 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -10 | 92 | 512 | 5.484 | -74 | 805 |
| Depreciation & amort. | -0 | -0 | -82 | -328 | -0 | -0 | -0 |
| EBIT | -4 | -10 | 10 | 184 | 5.484 | -74 | 805 |
| Net financials | 0 | 0 | -168 | -325 | -597 | -154 | 7.180 |
| Profit before tax | -4 | -10 | -159 | -142 | 4.888 | -228 | 7.985 |
| Tax | -1 | -2 | -35 | -30 | 1.177 | -50 | 1.757 |
| Net profit | -4 | -8 | -124 | -111 | 3.711 | -178 | 6.229 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 51 | 48 | 32.749 | 64.927 | 25.701 | 55.748 | 48.039 |
| Equity | 46 | 39 | 915 | 803 | 4.514 | 4.336 | 10.565 |
| Long-term debt | 0 | 0 | 8.867 | 9.461 | 0 | 0 | 27.703 |
| Short-term debt | 4 | 9 | 22.967 | 54.478 | 21.166 | 51.367 | 7.970 |
| Total debt | 4 | 9 | 31.834 | 63.939 | 21.166 | 51.367 | 35.673 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20182024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20182024
Return on equity
59.0%
This company
18.4%
Market median
+221% vs market
20182024
Net profit margin
62.3%
This company
8.1%
Market median
+669% vs market
20182024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20182024
Debt / equity
3.55×
This company
0.62×
Market median
-473% vs market
20182024
- 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 2017-07-18 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 2017 | — | — |
AN Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tornhøjvej ApS | Company | 100.0% | 100.0% | 2017 |
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Tornhøjvej ApS
Tornhøjvej 3 ApS Board members of Tornhøjvej 3 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Gade Madsen | Management | 0 companies |
| Anders Nielsen | Management | 0 companies |