Riskpilot← Back to searchSign inGet full accessNordsjællandshusene 1 ApS
APSActiveCVR 38970208Rådhusvej 13Buying and selling of own real estate · NACE 6811Est. 2017— employees
Revenue 2024
DKK -229K
+242% vs 2023
EBITDA margin
100.0%
-242% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
DKK -117K
+79% vs 2023
| Revenue | DKK -229K | +242% |
| EBITDA | DKK -229K | -242% |
| Net profit | DKK -117K | +79% |
| Total assets | DKK 34M | +0% |
| Equity | DKK 8,9M | -1% |
| Employees | — | — |
Legal name
Nordsjællandshusene 1 ApS
CVR number
38970208
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
28. september 2017
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er, direkte eller via besiddelse af kapitalandele i andre selskaber, at drive virksomhed med investering, udvikling, udlejning eller salg af fast ejendom samt anden virksomhed, der efter direktionens skøn er forbundet dermed.
Address
Rådhusvej 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -18 | -14 | -66 | -67 | -229 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 15.638 | -14 | -66 | -67 | -229 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15.638 | -14 | -66 | -67 | -229 |
| Net financials | -2.040 | -30 | -643 | -551 | -644 |
| Profit before tax | 13.598 | -44 | -709 | -617 | -872 |
| Tax | 3.282 | -4 | -0 | -62 | -755 |
| Net profit | 10.317 | -40 | -709 | -555 | -117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.168 | 34.005 | 34.001 | 34.062 | 33.998 |
| Equity | 10.356 | 10.316 | 9.607 | 9.052 | 8.935 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.366 | 20.244 | 20.948 | 21.565 | 22.388 |
| Total debt | 20.366 | 20.244 | 20.948 | 21.565 | 22.388 |
EBITDA margin
-22857100.0%
This company
15.8%
Market median
-144665290% vs market
20202024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-11723000.0%
This company
8.1%
Market median
-144728495% vs market
20202024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20202024
Debt / equity
2.80×
This company
0.62×
Market median
-352% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DE Management | Management | 2026 |
| Former (1) | ||
JF Management | Management | 2017 – 2026 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
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PROPRECO A/S
Nordsjællandshusene 1 ApS Board members of Nordsjællandshusene 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Favre-Bulle Malling Petersen | Management | 0 companies |
| David Ernst-Sunne | Management | 0 companies |