Riskpilot← Back to searchSign inGet full accessSontex Ejendomme ApS
APSActiveCVR 39159775Navervej 18Rental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2024
DKK 2,3M
+1% vs 2023
EBITDA margin
100.0%
+1% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
DKK 66K
+155% vs 2023
| Revenue | DKK 2,3M | +1% |
| EBITDA | DKK 2,3M | +1% |
| Net profit | DKK 66K | +155% |
| Total assets | DKK 28,4M | -3% |
| Equity | DKK 633K | +12% |
| Employees | — | — |
Legal name
Sontex Ejendomme ApS
CVR number
39159775
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. december 2017
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje og udleje ejendomme og dermed beslægtet virksomhed.
Address
Navervej 18
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 | 730 | 922 | 1.101 | 1.621 | 1.829 | 2.291 | 2.313 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 730 | 922 | 1.101 | 1.621 | 1.829 | 2.291 | 2.313 |
| Depreciation & amort. | -428 | -556 | -791 | -791 | -1.034 | -1.147 | -1.151 |
| EBIT | 302 | 366 | 310 | 830 | 795 | 1.144 | 1.161 |
| Net financials | -611 | -295 | -248 | -280 | -733 | -1.111 | -1.076 |
| Profit before tax | -309 | 71 | 62 | 550 | 61 | 33 | 85 |
| Tax | -68 | 16 | 14 | 121 | 14 | 7 | 19 |
| Net profit | -241 | 56 | 48 | 429 | 48 | 26 | 66 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 22.587 | 30.084 | 21.761 | 27.014 | 29.999 | 29.250 | 28.405 |
| Equity | -41 | 15 | 63 | 492 | 540 | 566 | 633 |
| Long-term debt | 8.358 | 9.092 | 8.282 | 5.198 | 11.313 | 10.126 | 8.997 |
| Short-term debt | 14.270 | 20.977 | 13.415 | 21.242 | 18.050 | 18.454 | 18.653 |
| Total debt | 22.628 | 30.069 | 21.698 | 26.439 | 29.363 | 28.580 | 27.650 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20182024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20182024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20182024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20182024
Debt / equity
43.89×
This company
0.62×
Market median
-6979% 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 2017-12-13 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BTV.DK HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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S. Ø. HOLDING IKAST ApS
Sontex Ejendomme ApS Board members of Sontex Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sonny Brian Østergaard | Management | 0 companies |