Riskpilot← Back to searchSign inGet full accessEjendomsvisioner Facility Service ApS
APSActiveCVR 40047212Hejrevej 35ACombined facilities support activities · NACE 8110Est. 20182 employees
Revenue 2025
DKK 992K
-12% vs 2024
EBITDA margin
21.1%
+951% vs 2024
Equity ratio
16.6%
Financial strength
Net profit 2025
DKK 150K
+3040% vs 2024
| Revenue | DKK 992K | -12% |
| EBITDA | DKK 209K | +951% |
| Net profit | DKK 150K | +3040% |
| Total assets | DKK 884K | +121% |
| Equity | DKK 146K | +4099% |
| Employees | 2 | — |
Legal name
Ejendomsvisioner Facility Service ApS
CVR number
40047212
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
22. november 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive virksomhed med ejendomsservice, og efter ledelsens skøn hermed beslægtet virksomhed.
Address
Hejrevej 35A
Phone
+4571994030
Email
hr@ejendomsvisioner.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 457 | 1.059 | 1.067 | 1.077 | 930 | 1.126 | 992 |
| Staff expenses | -634 | -1.029 | -1.045 | -1.015 | -902 | -1.107 | -783 |
| EBITDA | -177 | 30 | 22 | 62 | 28 | 20 | 209 |
| Depreciation & amort. | -7 | -8 | -10 | -7 | -5 | -5 | -5 |
| EBIT | -184 | 22 | 12 | 55 | 23 | 15 | 204 |
| Net financials | -0 | -0 | -1 | -1 | -0 | -7 | -8 |
| Profit before tax | -184 | 22 | 11 | 54 | 23 | 9 | 197 |
| Tax | -40 | 5 | 2 | 12 | 5 | 4 | 47 |
| Net profit | -144 | 17 | 9 | 42 | 17 | 5 | 150 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 178 | 297 | 308 | 350 | 405 | 401 | 884 |
| Equity | -94 | -77 | -68 | -26 | -8 | -4 | 146 |
| Long-term debt | 0 | 0 | 0 | 11 | 6 | 4 | 149 |
| Short-term debt | 272 | 374 | 376 | 363 | 406 | 399 | 588 |
| Total debt | 272 | 374 | 376 | 374 | 412 | 404 | 738 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20192025
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20192025
Return on equity
102.5%
This company
18.4%
Market median
+457% vs market
20192025
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20192025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20192025
Debt / equity
5.04×
This company
0.62×
Market median
-713% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-11-22 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSVISIONER A/S | Company | 50.0% | 50.0% | 2018 |
Rolighed Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 33.3% | 33.3% | 2019 |
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IWH Holding ApSEjendomsvisioner Holding ApSEJENDOMSVISIONER A/S
Ejendomsvisioner Facility Service ApS (this company)Board members of Ejendomsvisioner Facility Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ian Winther-Høiland | Chief Executive Officer | 0 companies |