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K/SActiveCVR 40746307Europaplads 2, 7.Rental and operating of own or leased real estate · NACE 6820Est. 2019— employees
Revenue 2024
DKK 775K
-6% vs 2023
EBITDA margin
132.3%
+214% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
DKK 680K
+1120% vs 2023
| Revenue | DKK 775K | -6% |
| EBITDA | DKK 1M | +214% |
| Net profit | DKK 680K | +1120% |
| Total assets | DKK 27,2M | +2% |
| Equity | DKK 14,2M | +5% |
| Employees | — | — |
Legal name
K/S Hjulmagervej m.fl.
CVR number
40746307
Legal form
Kommanditselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. august 2019
Share capital
—
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med formanden for bestyrelsen, af komplementaren
eller af den samlede bestyrelse
Company purpose
Selskabets formål er at eje, drive og udleje ejendommene matr.nr. 9dh Vinding By, Vinding,
beliggende Hjulmagervej 4A, 7100 Vejle og ejendommen matr.nr. 22i Vinding By,
Vinding, beliggende Ladegårdsvej 2, 7100 Vejle, samt hermed bestående virksomhed.
Address
Europaplads 2, 7.
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 | 1.436 | 878 | 700 | 826 | 775 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.798 | -520 | 783 | 326 | 1.025 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -57 |
| EBIT | 3.798 | -520 | 783 | 320 | 968 |
| Net financials | -272 | -122 | 774 | -264 | -287 |
| Profit before tax | 3.525 | -642 | 1.557 | 56 | 680 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.525 | -642 | 1.557 | 56 | 680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.693 | 28.398 | 27.059 | 26.710 | 27.238 |
| Equity | 12.525 | 11.884 | 13.440 | 13.496 | 14.176 |
| Long-term debt | 12.892 | 12.195 | 10.819 | 10.253 | 9.662 |
| Short-term debt | 2.276 | 4.319 | 2.799 | 2.961 | 3.399 |
| Total debt | 15.168 | 16.514 | 13.618 | 13.214 | 13.062 |
EBITDA margin
132.3%
This company
15.8%
Market median
+737% vs market
20202024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
87.8%
This company
8.1%
Market median
+984% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 2019-08-29 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Individual | 10–14.99% | 10–14.99% | 2019 |
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TSN INVEST ApS
K/S Hjulmagervej m.fl. Board members of K/S Hjulmagervej m.fl. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lykke | Management | 0 companies |
| Jesper Larsen | Chairman | 0 companies |