Riskpilot← Back to searchSign inGet full accessEjendomsselskabet Herlev Hovedgade A/S
A/SActiveCVR 39557606Gladsaxe Møllevej 14Rental and operating of own or leased real estate · NACE 6820Est. 20182 employees
Revenue 2024
DKK 790K
-5699% vs 2023
EBITDA margin
100.0%
+3097% vs 2023
Equity ratio
5.5%
Financial strength
Net profit 2024
DKK 70K
+155% vs 2023
| Revenue | DKK 790K | -5699% |
| EBITDA | DKK 790K | +3097% |
| Net profit | DKK 70K | +155% |
| Total assets | DKK 20,2M | +322% |
| Equity | DKK 1,1M | +7% |
| Employees | 2 | — |
Legal name
Ejendomsselskabet Herlev Hovedgade A/S
CVR number
39557606
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. maj 2018
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive ejendomsmæglervirksomhed og dermed beslægtet aktivitet.
Address
Gladsaxe Møllevej 14
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 | -190 | -2.672 | 357 | 1.197 | 133 | -14 | 790 |
| Staff expenses | -272 | -1.530 | -1.817 | -1.674 | -1.116 | -39 | -0 |
| EBITDA | -461 | -4.202 | -1.459 | -476 | -983 | 25 | 790 |
| Depreciation & amort. | -0 | -130 | -147 | -147 | -139 | -173 | -231 |
| EBIT | -461 | -4.332 | -1.606 | -623 | -1.121 | -149 | 559 |
| Net financials | -6 | -101 | -160 | 1.500 | 78 | -47 | -488 |
| Profit before tax | -467 | -4.433 | -1.766 | 876 | -1.043 | -196 | 70 |
| Tax | -103 | -117 | -229 | -0 | 1 | -68 | -0 |
| Net profit | -364 | -4.316 | -1.537 | 876 | -1.044 | -127 | 70 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 981 | 1.196 | 1.341 | 795 | 464 | 4.782 | 20.174 |
| Equity | 636 | -3.680 | -5.218 | -4.341 | 114 | 1.037 | 1.107 |
| Long-term debt | 149 | 4.475 | 5.805 | 4.534 | 139 | 3.655 | 11.509 |
| Short-term debt | 196 | 401 | 754 | 602 | 210 | 90 | 7.557 |
| Total debt | 345 | 4.876 | 6.558 | 5.136 | 350 | 3.745 | 19.066 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20182024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20182024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20182024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20182024
Debt / equity
17.22×
This company
0.62×
Market median
-2677% 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 2018-05-04 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2019 | — | — |
MS Management | Management | 2023 | — | — |
JA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andersen Invest Holding ApS | Company | 100.0% | 100.0% | 2022 |
MATTER ApS | Company | 10.0% | 10.0% | 2019 |
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Andersen Invest Holding ApS
Ejendomsselskabet Herlev Hovedgade A/S Board members of Ejendomsselskabet Herlev Hovedgade A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Wounlund | Management | 0 companies |
| Martin Scheel Frykmann | Management | 0 companies |
| Jesper Abildskov Blom | Management | 0 companies |
| Lars Elbæk | Board of Directors | 0 companies |
| Søren Henrik Thestrup Poulsen | Board of Directors | 0 companies |
| Peter Selck | Chairman | 0 companies |