Riskpilot← Back to searchSign inGet full accessKalvehaven Holbæk ApS
APSActiveCVR 41798661Cortex Park Vest 4, 4. 3Rental and operating of own or leased real estate · NACE 6820Est. 2020— employees
Revenue 2024
DKK 20,9M
-6% vs 2023
EBITDA margin
176.9%
+67% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
DKK 14M
-15% vs 2023
| Revenue | DKK 20,9M | -6% |
| EBITDA | DKK 37M | +67% |
| Net profit | DKK 14M | -15% |
| Total assets | DKK 463,1M | +42% |
| Equity | DKK 109,7M | +440% |
| Employees | — | — |
Legal name
Kalvehaven Holbæk ApS
CVR number
41798661
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. oktober 2020
Share capital
DKK 41.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er besiddelse, administration og udleje af fast ejendom.
Address
Cortex Park Vest 4, 4. 3
Email
stpi@velkomn.dk
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 |
|---|---|---|---|---|
| Revenue | -14 | 4.921 | 22.174 | 20.889 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -14 | 4.921 | 22.174 | 36.953 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -14 | 4.921 | 22.174 | 36.953 |
| Net financials | -0 | -99 | -1.101 | -17.739 |
| Profit before tax | -14 | 4.822 | 21.073 | 19.215 |
| Tax | -3 | 1.063 | 4.636 | 5.200 |
| Net profit | -11 | 3.759 | 16.437 | 14.015 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 41 | 64.672 | 326.758 | 463.118 |
| Equity | 29 | 3.871 | 20.308 | 109.685 |
| Long-term debt | 0 | 0 | 0 | 272.642 |
| Short-term debt | 11 | 59.742 | 300.749 | 69.890 |
| Total debt | 11 | 59.742 | 300.749 | 342.532 |
EBITDA margin
176.9%
This company
15.8%
Market median
+1020% vs market
20212024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20212024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20212024
Net profit margin
67.1%
This company
8.1%
Market median
+728% vs market
20212024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20212024
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
20212024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- 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 2020-10-27 – 2021-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PØ Management | Management | 2020 | — | — |
SP Management | Management | 2024 | — | — |
PU Management | Management | 2024 | — | — |
ZS Management | Management | 2026 | — | — |
RB Management | Management | 2020 | — | — |
TB Management | Management | 2020 | — | — |
SS Management | Management | 2024 | — | — |
KB Management | Management | 2020 | — | — |
MC Management | Management | 2023 | — | — |
TJ Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haven HoldCo K/S | Company | 100.0% | 100.0% | 2024 |
Birch Ejendomme Holding ApS | Company | 66.7% | 66.7% | 2020 |
PKB Holding III ApS | Company | 5.0% | 5.0% | 2020 |
Kristiansen Properties ApS | Company | 10.0% | 10.0% | 2020 |
Birch KC Holding ApS | Company | 100.0% | 100.0% | 2022 |
Birch JB Holding ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Velkomn Denmark K/S
Kalvehaven Holbæk ApS Board members of Kalvehaven Holbæk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Østergaard | Management | 0 companies |
| Stine Pilely Mortensen | Management | 0 companies |
| Peter Uldall Borch | Management | 0 companies |
| Zena Shereen Namih | Management | 0 companies |
| René Birch | Management | 0 companies |
| Thomas Bertelsen | Management | 0 companies |
| Sanjevan Singh Sanghera | Management | 0 companies |
| Kenneth Biirsdahl | Management | 0 companies |
| Maria Charlotte Sneftrup | Management | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | Management | 0 companies |