Riskpilot← Back to searchSign inGet full accessEK-EJENDOMSADMINISTRATION A/S
A/SDissolvedCVR 67406311Paul Bergsøes Vej 18Rental and operating of own or leased real estate · NACE 6820Est. 19818 employees
Revenue 2020
DKK 4,9M
0% vs 2019
EBITDA margin
2.3%
+453% vs 2019
Equity ratio
71.3%
Financial strength
Net profit 2020
DKK 84K
+370% vs 2019
| Revenue | DKK 4,9M | +0% |
| EBITDA | DKK 113K | +453% |
| Net profit | DKK 84K | +370% |
| Total assets | DKK 3,6M | +13% |
| Equity | DKK 2,6M | +3% |
| Employees | 8 | — |
Legal name
EK-EJENDOMSADMINISTRATION A/S
CVR number
67406311
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. november 1981
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening
Address
Paul Bergsøes Vej 18
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.783 | 4.381 | 4.382 | 4.276 | 4.525 | 4.460 | 4.657 | 4.953 | 4.934 |
| Staff expenses | -0 | -75 | -151 | -155 | -159 | -3.754 | -3.306 | -3.873 | -3.736 |
| EBITDA | 284 | 164 | 111 | 12 | 25 | -323 | 321 | 20 | 113 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 284 | 164 | 111 | 12 | 25 | -323 | 321 | 20 | 113 |
| Net financials | 8 | 16 | 11 | 13 | 10 | -8 | -7 | 2 | -5 |
| Profit before tax | 292 | 180 | 122 | 25 | 34 | -331 | 314 | 23 | 108 |
| Tax | 73 | 45 | 30 | 6 | 8 | -73 | 69 | 5 | 24 |
| Net profit | 219 | 135 | 92 | 19 | 27 | -258 | 245 | 18 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.393 | 2.577 | 2.634 | 2.586 | 2.587 | 2.876 | 3.256 | 3.215 | 3.623 |
| Equity | 2.222 | 2.357 | 2.449 | 2.468 | 2.495 | 2.237 | 2.482 | 2.500 | 2.584 |
| Long-term debt | 73 | 45 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 98 | 175 | 156 | 118 | 92 | 640 | 774 | 715 | 1.039 |
| Total debt | 171 | 220 | 186 | 118 | 92 | 640 | 774 | 715 | 1.039 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20122020
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20122020
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20122020
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122020
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122020
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 1981 | — | — |
BN Audit | Audit | 1981 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
NP Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EINAR KORNERUP A/S | Company | 100.0% | 100.0% | 1991 |
KORNERUP EJENDOMME A/S | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of EK-EJENDOMSADMINISTRATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Albin Bang | Management | 0 companies |
| Bent Nielsen | Audit | 0 companies |
| Hans Møller Christensen | Chief Executive Officer | 0 companies |
| Niels Peter Kornerup | Management | 0 companies |
| Elisabeth Augusta Victoria Kornerup | Board of Directors | 0 companies |
| Hans Henrik Kornerup | Board of Directors | 0 companies |
| Lars Byrgesen | Board of Directors | 0 companies |
| Jens Jørgen Kornerup | Board of Directors | 0 companies |