Riskpilot← Back to searchSign inGet full accessHaderslev Ejendomme ApS
APSActiveCVR 40712321Diernæsvej 205Rental and operating of own or leased real estate · NACE 6820Est. 2019— employees
Revenue 2024
DKK 627K
-13% vs 2023
EBITDA margin
100.0%
-13% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
DKK 177K
-72% vs 2023
| Revenue | DKK 627K | -13% |
| EBITDA | DKK 627K | -13% |
| Net profit | DKK 177K | -72% |
| Total assets | DKK 12,5M | +0% |
| Equity | DKK 2,6M | +7% |
| Employees | — | — |
Legal name
Haderslev Ejendomme ApS
CVR number
40712321
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. juni 2019
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktion i fællesskab.
Company purpose
Selskabets formål er at drive investering og administration af faste ejendomme samt anden hermed efter direktionens skøn beslægtet virksomhed.
Address
Diernæsvej 205
Phone
+4520667784
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 801 | 752 | 805 | 717 | 627 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 801 | 752 | 805 | 717 | 627 |
| Depreciation & amort. | -127 | -129 | -129 | -128 | -131 |
| EBIT | 674 | 623 | 676 | 589 | 495 |
| Net financials | -313 | -180 | -170 | 229 | -266 |
| Profit before tax | 360 | 444 | 506 | 818 | 229 |
| Tax | 95 | 98 | 111 | 175 | 51 |
| Net profit | 265 | 346 | 395 | 643 | 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.765 | 12.490 | 12.591 | 12.478 | 12.469 |
| Equity | 946 | 1.344 | 1.739 | 2.381 | 2.559 |
| Long-term debt | 8.944 | 8.454 | 7.957 | 7.160 | 6.745 |
| Short-term debt | 2.103 | 1.940 | 2.161 | 2.219 | 2.468 |
| Total debt | 11.047 | 10.394 | 10.118 | 9.380 | 9.212 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
3.87×
This company
0.62×
Market median
-524% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Management | Management | 2019 |
LS Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 100% | 100% | 2025 |
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N.P. SØRENSEN HOLDING ApS
Haderslev Ejendomme ApS Board members of Haderslev Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Sørensen | Management | 0 companies |
| Lars Sørensen | Management | 0 companies |