Riskpilot← Back to searchSign inGet full accessKaktus 1 PropCo ApS
APSActiveCVR 39195496Gammel Køge Landevej 57, 3.Buying and selling of own real estate · NACE 6811Est. 2017— employees
Revenue 2024
DKK 36,7M
+11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
DKK -14,7M
-85% vs 2023
| Revenue | DKK 36,7M | +11% |
| EBITDA | DKK 36,7M | +11% |
| Net profit | DKK -14,7M | -85% |
| Total assets | DKK 1,1B | +4% |
| Equity | DKK 439,6M | +3% |
| Employees | — | — |
Legal name
Kaktus 1 PropCo ApS
CVR number
39195496
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
28. december 2017
Share capital
DKK 2.385.500
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at udvikle, finansiere, opføre, udleje, drifte og sælge ejendomme samt anden virksomhed, der står i forbindelse hermed.
Address
Gammel Køge Landevej 57, 3.
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 | — | — | -667 | -3.683 | 3.509 | 33.202 | 36.722 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -256 | -484 | -667 | -3.683 | 3.509 | 33.202 | 36.722 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -8.117 | -8.579 |
| EBIT | -256 | -484 | -667 | -3.683 | 3.509 | 25.085 | 28.143 |
| Net financials | -39 | -29 | -50 | -53 | -98 | -33.987 | -37.554 |
| Profit before tax | -295 | -513 | -717 | -3.736 | 3.411 | -8.902 | -9.411 |
| Tax | -23 | -112 | -155 | -822 | 754 | -941 | 5.331 |
| Net profit | -272 | -401 | -562 | -2.914 | 2.656 | -7.961 | -14.741 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 60.466 | 253.453 | 450.815 | 774.977 | 1.121.645 | 1.104.145 | 1.146.148 |
| Equity | 55.583 | 74.182 | 255.927 | 312.051 | 349.762 | 426.801 | 439.642 |
| Long-term debt | 1.612 | 154.112 | 154.113 | 2.584 | 660.160 | 650.241 | 686.903 |
| Short-term debt | 3.271 | 25.160 | 40.775 | 460.342 | 111.723 | 27.103 | 15.895 |
| Total debt | 4.883 | 179.272 | 194.888 | 462.926 | 771.883 | 677.344 | 702.798 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20182024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20182024
Net profit margin
-40.1%
This company
8.1%
Market median
-595% vs market
20182024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20182024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 2017-12-28 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2025 | — | — |
MG Management | Management | 2021 | — | — |
PE Management | Management | 2017 | — | — |
WK Management | Management | 2017 | — | — |
MH Management | Management | 2025 | — | — |
LW Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaktus 1 HoldCo ApS | Company | 100.0% | 100.0% | 2017 |
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Kaktus 1 TopCo ApS
Kaktus 1 PropCo ApS Board members of Kaktus 1 PropCo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niclas Honoré Milvertz | Management | 0 companies |
| Morten Gustafson | Management | 0 companies |
| Peter Emtekær Bygholm | Management | 0 companies |
| William Kanta | Management | 0 companies |
| Marcus Hyrup Rebild | Management | 0 companies |
| Lars Winther | Management | 0 companies |
| Per Høpfner | Board of Directors | 0 companies |
| Per Johan Damne | Board of Directors | 0 companies |
| Daniel Isaac Gorosch | Chairman | 0 companies |
| Timo Osmo Kalevi Nurminen | Chairman | 0 companies |
| Marcus Karl-Johan Holmstrand | Chairman | 0 companies |
| Jesper Bo Hansen | Board of Directors | 0 companies |