Riskpilot← Back to searchSign inGet full accessKejlstrupvej 89 ApS
APSActiveCVR 39134349Nygade 25Rental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2025
DKK 4,6M
-3% vs 2024
EBITDA margin
134.6%
+8% vs 2024
Equity ratio
28.5%
Financial strength
Net profit 2025
DKK 4M
+8% vs 2024
| Revenue | DKK 4,6M | -3% |
| EBITDA | DKK 6,2M | +8% |
| Net profit | DKK 4M | +8% |
| Total assets | DKK 109,3M | +2% |
| Equity | DKK 31,1M | +9% |
| Employees | — | — |
Legal name
Kejlstrupvej 89 ApS
CVR number
39134349
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. december 2017
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabets formål er at drive virksomhed med udlejning af fast ejendom samt dermed beslægtet virksomhed
Address
Nygade 25
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 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 416 | 1.200 | 99 | -191 | 3.141 | 4.461 | 4.738 | 4.602 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 416 | 1.200 | 99 | -191 | 40.256 | -1.065 | 5.735 | 6.196 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 416 | 1.200 | 99 | -191 | 40.256 | -1.065 | 5.735 | 6.196 |
| Net financials | -43 | -51 | -100 | -71 | -896 | -1.261 | -1.311 | -1.397 |
| Profit before tax | 373 | 1.149 | -0 | -262 | 39.360 | -2.326 | 4.424 | 4.799 |
| Tax | 91 | 253 | -0 | -58 | 8.431 | -742 | 745 | 827 |
| Net profit | 283 | 896 | -0 | -204 | 30.929 | -1.585 | 3.679 | 3.972 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 20.281 | 22.172 | 31.196 | 67.687 | 124.080 | 110.055 | 107.474 | 109.264 |
| Equity | 10.915 | 11.812 | 11.811 | 11.607 | 42.537 | 29.952 | 28.631 | 31.103 |
| Long-term debt | 6.382 | 6.141 | 5.900 | 5.160 | 66.615 | 65.982 | 65.347 | 64.719 |
| Short-term debt | 681 | 1.743 | 11.009 | 48.300 | 4.256 | 4.901 | 4.291 | 4.120 |
| Total debt | 7.063 | 7.885 | 16.910 | 53.460 | 70.871 | 70.883 | 69.638 | 68.839 |
EBITDA margin
134.6%
This company
15.8%
Market median
+752% vs market
20182025
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20182025
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20182025
Net profit margin
86.3%
This company
8.1%
Market median
+965% vs market
20182025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20182025
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2017 | — | — |
ER Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rødgaard og Co. ApS | Company | 100.0% | 100.0% | 2017 |
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RØDGAARD HOLDING ApS
Kejlstrupvej 89 ApS Board members of Kejlstrupvej 89 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicki Rødgaard | Management | 0 companies |
| Ernst Rødgaard | Management | 0 companies |