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Ejendomsdriften ApS
APS
Active
CVR 39016354
Bregnerødvej 148C
Combined facilities support activities · NACE 8110
Est. 2017
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 306K
-20% vs 2023
EBITDA margin
26.7%
-60% vs 2023
Equity ratio
90.5%
Financial strength
Net profit 2024
DKK 70K
-61% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 306K
-20%
EBITDA
DKK 82K
-60%
Net profit
DKK 70K
-61%
Total assets
DKK 564K
+10%
Equity
DKK 510K
+16%
Employees
2
—
Company information
Legal name
Ejendomsdriften ApS
CVR number
39016354
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
16. oktober 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Bregnerødvej 148C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Combined facilities support activities
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2018
2M
2019
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
1.482
1.799
622
476
246
383
306
Staff expenses
-1.110
-1.739
-572
-510
-253
-180
-224
EBITDA
372
3
50
-34
-7
203
82
Depreciation & amort.
-12
-12
-12
-22
-50
-0
-0
EBIT
359
-9
37
-55
-57
203
82
Net financials
-0
1
1
3
-12
-1
5
Profit before tax
359
-8
39
-52
-70
202
86
Tax
80
-0
11
-0
-2
24
16
Net profit
279
-8
27
-52
-68
178
70
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
885
515
673
506
296
514
564
Equity
329
321
358
330
262
440
510
Long-term debt
0
0
38
0
0
0
0
Short-term debt
554
192
275
174
34
73
53
Total debt
554
192
313
174
34
73
53
Financial ratios
5-year trend
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
2018
2024
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
2018
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2018
2024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
2018
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2018
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2018
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-16 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SL
Stig Lythcke
Chief Executive Officer
Chief Executive Officer
2023
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ejendomsdriften Holding ApS
Company
100.0%
100.0%
2018
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Company hierarchy
Ejendomsdriften Holding ApS
Ejendomsdriften ApS
(this company)
Board network connections
Board members of Ejendomsdriften ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Lythcke
Chief Executive Officer
0 companies