Riskpilot← Back to searchSign inGet full accessSøgrundene Etape 1 ApS
APSActiveCVR 41038993Jørgasvej 1ARental and operating of own or leased real estate · NACE 6820Est. 2019— employees
Revenue 2025
DKK 897K
-2% vs 2024
EBITDA margin
127.9%
+25% vs 2024
Equity ratio
37.4%
Financial strength
Net profit 2025
DKK 604K
+99% vs 2024
| Revenue | DKK 897K | -2% |
| EBITDA | DKK 1,1M | +25% |
| Net profit | DKK 604K | +99% |
| Total assets | DKK 18,5M | +17% |
| Equity | DKK 6,9M | +58% |
| Employees | — | — |
Legal name
Søgrundene Etape 1 ApS
CVR number
41038993
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. december 2019
Share capital
DKK 40.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at erhverve, udvikle og drifte, herunder udleje, fast ejendom samt anden virksomhed, der efter ledelsens skøn er forbundet hermed.
Address
Jørgasvej 1A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 426 | 882 | 896 | 918 | 897 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 426 | 882 | 896 | 918 | 1.147 |
| Depreciation & amort. | -56 | -113 | -113 | -113 | -0 |
| EBIT | 370 | 769 | 783 | 805 | 1.147 |
| Net financials | -71 | -79 | -241 | -416 | -372 |
| Profit before tax | 299 | 690 | 542 | 390 | 775 |
| Tax | 66 | 152 | 119 | 86 | 170 |
| Net profit | 233 | 538 | 423 | 304 | 604 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.086 | 15.985 | 15.874 | 15.795 | 18.453 |
| Equity | 3.104 | 3.642 | 4.065 | 4.369 | 6.893 |
| Long-term debt | 9.401 | 9.068 | 8.957 | 8.770 | 8.475 |
| Short-term debt | 2.888 | 2.606 | 2.207 | 2.035 | 1.869 |
| Total debt | 12.289 | 11.674 | 11.164 | 10.806 | 10.344 |
EBITDA margin
127.9%
This company
15.8%
Market median
+709% vs market
20212025
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20212025
Net profit margin
67.4%
This company
8.1%
Market median
+732% vs market
20212025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20212025
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Management | Management | 2020 |
| Former (2) | ||
MT Management | Management | 2019 – 2020 |
MA Management | Management | 2019 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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HUSBALLE HOLDING ApS
Søgrundene Etape 1 ApS Board members of Søgrundene Etape 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Thorup Mortensen | Management | 0 companies |
| René Husballe | Management | 0 companies |
| Michael Antitsch Mortensen | Management | 0 companies |