Riskpilot← Back to searchSign inGet full accessHvilsom Sø Udlejning P/S
KASActiveCVR 39058871Havnevej 57Rental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2024
DKK 214K
+133% vs 2023
EBITDA margin
8.6%
-80% vs 2023
Equity ratio
6.7%
Financial strength
Net profit 2024
DKK -67K
-1204% vs 2023
| Revenue | DKK 214K | +133% |
| EBITDA | DKK 18K | -80% |
| Net profit | DKK -67K | -1204% |
| Total assets | DKK 3,1M | +0% |
| Equity | DKK 207K | -24% |
| Employees | — | — |
Legal name
Hvilsom Sø Udlejning P/S
CVR number
39058871
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. oktober 2017
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af fast ejendom og hermed forbundet virksomhed.
Address
Havnevej 57
Email
cg@cg-el.dk
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 | -28 | 136 | 58 | 92 | 214 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -28 | 136 | 58 | 92 | 18 |
| Depreciation & amort. | -0 | -28 | -28 | -29 | -30 |
| EBIT | -28 | 108 | 30 | 63 | -11 |
| Net financials | -44 | -40 | -107 | -57 | -56 |
| Profit before tax | -73 | 68 | -77 | 6 | -67 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -73 | 68 | -77 | 6 | -67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.004 | 3.018 | 3.069 | 3.110 | 3.112 |
| Equity | 277 | 345 | 268 | 274 | 207 |
| Long-term debt | 882 | 0 | 1.899 | 1.846 | 1.791 |
| Short-term debt | 1.845 | 2.673 | 902 | 990 | 1.113 |
| Total debt | 2.727 | 2.673 | 2.801 | 2.836 | 2.905 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
20202024
Net profit margin
-31.3%
This company
8.1%
Market median
-486% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
14.02×
This company
0.62×
Market median
-2161% 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) | ||
CR Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Former (1) | ||
| Chairman | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 20–24.99% | 20–24.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
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K.P.T. ApS
Hvilsom Sø Udlejning P/S Board members of Hvilsom Sø Udlejning P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Riise Gregersen | Management | 0 companies |
| Martin Sørensen | Chairman | 0 companies |
| Kim Palsgaard Thomsen | Board of Directors | 0 companies |