Riskpilot← Back to searchSign inGet full accessCONTINENTAL EJENDOMME A/S
A/SActiveCVR 55120412Kongelysvej 11Rental and operating of own or leased real estate · NACE 6820Est. 19544 employees
Revenue 2025
DKK 16,5M
+3% vs 2024
EBITDA margin
160.1%
-63% vs 2024
Equity ratio
77.8%
Financial strength
Net profit 2025
DKK 34,2M
-59% vs 2024
| Revenue | DKK 16,5M | +3% |
| EBITDA | DKK 26,5M | -63% |
| Net profit | DKK 34,2M | -59% |
| Total assets | DKK 713,7M | +2% |
| Equity | DKK 555,2M | +3% |
| Employees | 4 | — |
Legal name
CONTINENTAL EJENDOMME A/S
CVR number
55120412
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. december 1954
Share capital
DKK 10.360.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene
Company purpose
Selskabets formål er finansiering, besiddelse og administration af fast ejendom samt investering i aktier, obligationer, pantebreve og lignende, eller anden i den forbindelse hermed stående virksomhed
Address
Kongelysvej 11
Phone
+4539306088
Email
continental@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.393 | 12.058 | 5.564 | 6.318 | 7.351 | 6.639 | 11.075 | 11.536 | 9.573 | 12.847 | 13.869 | 19.895 | 16.059 | 16.533 |
| Staff expenses | -5.018 | -2.076 | -3.502 | -2.958 | -3.893 | -1.443 | -3.199 | -1.813 | -2.535 | -2.663 | -2.605 | -4.087 | -4.049 | -4.100 |
| EBITDA | 8.449 | 8.450 | 3.725 | 4.008 | 12.081 | -10.104 | 33.076 | 44.378 | 39.425 | 46.394 | 13.537 | 16.326 | 71.124 | 26.472 |
| Depreciation & amort. | 537 | -40 | -107 | -101 | -102 | -102 | -83 | -83 | -123 | -123 | -3 | -113 | -213 | -516 |
| EBIT | 7.912 | 8.410 | 3.617 | 3.907 | 11.979 | -10.206 | 32.993 | 44.294 | 39.302 | 46.270 | 13.534 | 16.213 | 70.911 | 25.956 |
| Net financials | 11.924 | 6.552 | 15.506 | 33.367 | 59.122 | 42.264 | 23.060 | 18.543 | 16.948 | 40.527 | 20.681 | 20.604 | 36.366 | 13.980 |
| Profit before tax | 19.836 | 14.962 | 19.124 | 37.274 | 71.101 | 32.058 | 56.052 | 62.838 | 56.250 | 86.797 | 34.215 | 36.817 | 106.204 | 39.936 |
| Tax | 5.704 | -1.881 | 4.169 | 8.698 | 14.478 | 3.811 | 11.843 | 11.889 | 9.726 | 16.245 | 4.621 | 6.195 | 21.874 | 5.732 |
| Net profit | 14.133 | 16.843 | 14.954 | 28.577 | 56.623 | 28.247 | 44.209 | 50.949 | 46.551 | 70.491 | 29.601 | 30.583 | 84.304 | 34.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 493.622 | 521.811 | 584.139 | 587.669 | 638.614 | 665.025 | 664.349 | 702.100 | 830.458 | 881.331 | 974.961 | 917.158 | 697.287 | 713.683 |
| Equity | 352.294 | 369.136 | 384.091 | 412.667 | 469.290 | 497.537 | 541.746 | 559.231 | 605.782 | 676.273 | 705.874 | 736.457 | 541.027 | 555.224 |
| Long-term debt | 21.696 | 30.027 | 29.191 | 28.469 | 26.691 | 25.105 | 15.390 | 14.293 | 32.312 | 30.211 | 29.198 | 27.010 | 10.367 | 9.532 |
| Short-term debt | 84.287 | 92.346 | 139.718 | 114.283 | 108.794 | 111.506 | 70.475 | 94.297 | 150.717 | 125.001 | 195.405 | 108.860 | 87.318 | 86.801 |
| Total debt | 105.984 | 122.373 | 168.908 | 142.751 | 135.485 | 136.611 | 85.865 | 108.589 | 183.028 | 155.211 | 224.603 | 135.869 | 97.685 | 96.333 |
EBITDA margin
160.1%
This company
15.8%
Market median
+913% vs market
20122025
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20122025
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122025
Net profit margin
206.8%
This company
8.1%
Market median
+2453% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 1954 | — | — |
AV Management | Management | 1954 | — | — |
| Audit | 1954 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1954 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V. RØRSGAARD TRADING A/S | Company | 100.0% | 100.0% | 2001 |
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V. RØRSGAARD TRADING A/S
CONTINENTAL EJENDOMME A/S Board members of CONTINENTAL EJENDOMME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Rørsgaard | Management | 0 companies |
| Anders Viggo Rørsgaard | Management | 0 companies |
| Revisionsfirmaet Grothen & Perregaard | Audit | 0 companies |
| Rigmor Rørsgaard | Board of Directors | 0 companies |
| Grete Borelli-Møller | Board of Directors | 0 companies |
| Kirsten Stilhoff Rørsgaard | Board of Directors | 0 companies |
| Marise Rørsgaard | Board of Directors | 0 companies |
| Ann-Sofie Rørsgaard | Board of Directors | 0 companies |