Riskpilot← Back to searchSign inGet full accessEnergivej 1 Ølgod ApS
APSActiveCVR 41679263Energivej 1Rental and operating of own or leased real estate · NACE 6820Est. 20203 employees
Revenue 2024
DKK 776K
+11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 190K
+63% vs 2023
| Revenue | DKK 776K | +11% |
| EBITDA | DKK 776K | +11% |
| Net profit | DKK 190K | +63% |
| Total assets | DKK 13,9M | -1% |
| Equity | DKK 2,9M | +7% |
| Employees | 3 | — |
Legal name
Energivej 1 Ølgod ApS
CVR number
41679263
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. juni 2020
Share capital
DKK 250.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af formanden for bestyrelsen i forening med en direktør, eller af to bestyrelsesmedlemmer i
forening eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive investeringsvirksomhed, herunder specielt investering i fast ejendom samt køb, salg og udlejning af motorkøretøjer og anden i forbindelse hermed stående virksomhed.
Address
Energivej 1
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 | 458 | 640 | 669 | 697 | 776 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 458 | 640 | 669 | 697 | 776 |
| Depreciation & amort. | -148 | -148 | -148 | -148 | -148 |
| EBIT | 309 | 492 | 521 | 549 | 628 |
| Net financials | -284 | -309 | -338 | -400 | -385 |
| Profit before tax | 26 | 183 | 183 | 149 | 243 |
| Tax | 6 | 40 | 41 | 33 | 54 |
| Net profit | 20 | 143 | 142 | 116 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.585 | 14.355 | 14.191 | 14.051 | 13.882 |
| Equity | 2.268 | 2.411 | 2.553 | 2.670 | 2.859 |
| Long-term debt | 5.573 | 5.276 | 4.978 | 4.695 | 5.590 |
| Short-term debt | 6.341 | 6.075 | 5.970 | 5.898 | 4.547 |
| Total debt | 11.914 | 11.351 | 10.947 | 10.593 | 10.137 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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 | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPEDIT A/S | Company | 100.0% | 100.0% | 2020 |
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RUNE BACH-ANDERSEN ApS
Energivej 1 Ølgod ApS Board members of Energivej 1 Ølgod ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Holm Møberg | Management | 0 companies |
| Gitte Bach-Andersen | Board of Directors | 0 companies |
| Benny Holm Thomsen | Board of Directors | 0 companies |
| Rune Bach-Andersen | Chairman | 0 companies |
| Inge Marie Møberg | Board of Directors | 0 companies |