Riskpilot← Back to searchSign inGet full accessKolbæk Husene ApS
APSActiveCVR 39332221Kolbækvænget 14Rental and operating of own or leased real estate · NACE 6820Est. 2018— employees
Revenue 2024
DKK 869K
+4% vs 2023
EBITDA margin
100.0%
+4% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
DKK 806K
-26% vs 2023
| Revenue | DKK 869K | +4% |
| EBITDA | DKK 869K | +4% |
| Net profit | DKK 806K | -26% |
| Total assets | DKK 23,4M | +1% |
| Equity | DKK 9,6M | +9% |
| Employees | — | — |
Legal name
Kolbæk Husene ApS
CVR number
39332221
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. februar 2018
Share capital
DKK 50.000
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 som holding- og investeringsselskab
Address
Kolbækvænget 14
Phone
+4551804030
Email
lambert.holding.aps@gmail.com
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -8 | -6 | 120 | 882 | 830 | 836 | 869 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | -6 | 120 | 9.138 | 830 | 836 | 869 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2 | -4 |
| EBIT | -8 | -6 | 120 | 9.138 | 830 | 834 | 865 |
| Net financials | -3 | -10 | -20 | -120 | -94 | 430 | 129 |
| Profit before tax | -11 | -17 | 100 | 9.018 | 737 | 1.264 | 993 |
| Tax | -1 | -1 | 23 | 1.959 | 188 | 180 | 188 |
| Net profit | -10 | -15 | 77 | 7.058 | 549 | 1.085 | 806 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 340 | 714 | 12.415 | 22.167 | 22.423 | 23.068 | 23.407 |
| Equity | 40 | 24 | 101 | 7.160 | 7.708 | 8.793 | 9.598 |
| Long-term debt | 0 | 0 | 0 | 12.576 | 12.091 | 11.625 | 11.293 |
| Short-term debt | 300 | 690 | 12.178 | 614 | 781 | 806 | 666 |
| Total debt | 300 | 690 | 12.178 | 13.191 | 12.873 | 12.431 | 11.958 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20182024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20182024
Net profit margin
92.7%
This company
8.1%
Market median
+1044% vs market
20182024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20182024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 2018-02-12 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lambert Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Lambert Holding ApS
Kolbæk Husene ApS Board members of Kolbæk Husene ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Mørup Lambert Justesen | Management | 0 companies |