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APSActiveCVR 39368579Elmegårdsvej 38ARental and operating of own or leased real estate · NACE 6820Est. 2018— employees
Revenue 2025
DKK 360K
-16% vs 2024
EBITDA margin
100.0%
-16% vs 2024
Equity ratio
4.7%
Financial strength
Net profit 2025
DKK 65K
-33% vs 2024
| Revenue | DKK 360K | -16% |
| EBITDA | DKK 360K | -16% |
| Net profit | DKK 65K | -33% |
| Total assets | DKK 10,3M | -3% |
| Equity | DKK 481K | +16% |
| Employees | — | — |
Legal name
Elmegårdsvej 12 ApS
CVR number
39368579
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. februar 2018
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed indenfor udlejning af fast ejendom og anden virksomhed beslægtet hermed.
Address
Elmegårdsvej 38A
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 | -13 | 89 | 393 | 523 | 497 | 316 | 429 | 360 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | 89 | 393 | 523 | 497 | 316 | 429 | 360 |
| Depreciation & amort. | -0 | -6 | -25 | -40 | -50 | -50 | -65 | -65 |
| EBIT | -13 | 83 | 367 | 483 | 447 | 266 | 364 | 296 |
| Net financials | -105 | -168 | -139 | -343 | -253 | -259 | -239 | -212 |
| Profit before tax | -118 | -85 | 228 | 140 | 193 | 6 | 125 | 84 |
| Tax | -10 | -19 | 50 | 31 | 42 | 2 | 27 | 19 |
| Net profit | -108 | -67 | 178 | 108 | 152 | 5 | 97 | 65 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 757 | 5.773 | 6.142 | 10.174 | 10.584 | 10.765 | 10.687 | 10.327 |
| Equity | -58 | -124 | 53 | 162 | 313 | 318 | 416 | 481 |
| Long-term debt | 0 | 4.467 | 6.031 | 5.256 | 4.119 | 3.911 | 3.753 | 3.135 |
| Short-term debt | 815 | 1.430 | 2.010 | 4.612 | 5.963 | 6.261 | 6.229 | 6.418 |
| Total debt | 815 | 5.897 | 8.041 | 9.868 | 10.082 | 10.172 | 9.982 | 9.552 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182025
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20182025
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20182025
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20182025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20182025
Debt / equity
20.49×
This company
0.62×
Market median
-3205% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-02-27 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2018 | — | — |
MY Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK Dissing Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Mikkel Dissing Holding ApS
Elmegårdsvej 12 ApS Board members of Elmegårdsvej 12 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Obel Dissing | Management | 0 companies |
| Mikkel Yde Dissing | Management | 0 companies |