Riskpilot← Back to searchSign inGet full accessConsil Ejendomsselskab ApS
APSActiveCVR 40102337Sletvej 50DRental and operating of own or leased real estate · NACE 6820Est. 2018— employees
Revenue 2024
DKK 2,9M
-6% vs 2023
EBITDA margin
92.3%
+3% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
DKK -1,2M
-177% vs 2023
| Revenue | DKK 2,9M | -6% |
| EBITDA | DKK 2,7M | +3% |
| Net profit | DKK -1,2M | -177% |
| Total assets | DKK 74,9M | +1% |
| Equity | DKK 12,8M | -11% |
| Employees | — | — |
Legal name
Consil Ejendomsselskab ApS
CVR number
40102337
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. december 2018
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive virksomhed med udlejning af fast ejendom og hermed forbundet virksomhed.
Address
Sletvej 50D
Phone
+4540414485
Email
per@perovergaard.dk
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 284 | 273 | -51 | 335 | 3.080 | 2.897 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 284 | 2.324 | -51 | 13.658 | 2.592 | 2.675 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 284 | 2.324 | -51 | 13.658 | 2.592 | 2.675 |
| Net financials | -103 | -196 | -589 | 1.106 | -2.679 | -2.142 |
| Profit before tax | 181 | 2.128 | -640 | 14.764 | -87 | 534 |
| Tax | 41 | 468 | -113 | 3.248 | -1.623 | 1.721 |
| Net profit | 140 | 1.660 | -527 | 11.516 | 1.536 | -1.187 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5.601 | 8.829 | 33.885 | 77.521 | 74.512 | 74.906 |
| Equity | 190 | 1.850 | 1.323 | 12.839 | 14.374 | 12.781 |
| Long-term debt | 422 | 382 | 0 | 37.409 | 37.087 | 36.634 |
| Short-term debt | 4.984 | 6.139 | 31.962 | 23.742 | 21.230 | 22.116 |
| Total debt | 5.405 | 6.521 | 31.962 | 61.150 | 58.317 | 58.749 |
EBITDA margin
92.3%
This company
15.8%
Market median
+484% vs market
20192024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20192024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
20192024
Net profit margin
-41.0%
This company
8.1%
Market median
-606% vs market
20192024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20192024
Debt / equity
4.86×
This company
0.62×
Market median
-684% vs market
20192024
- 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 2018-12-18 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 15.0% | 2021 | |
| Individual | 25.0% | 15.0% | 2021 | |
| Individual | 25.0% | 15.0% | 2021 | |
V.P.O. HOLDING ApS | Company | 10.0% | 50.0% | 2021 |
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V.P.O. HOLDING ApS
Consil Ejendomsselskab ApS Board members of Consil Ejendomsselskab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Holst Overgaard | Board of Directors | 0 companies |
| Per Overgaard | Chairman | 0 companies |