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A/SActiveCVR 78870117Refshalevej 153, 2.Other real estate activities on a fee or contract basis · NACE 6832Est. 198518 employeeswww.refshaleoen.dk
Revenue 2024
DKK 82,4M
+4% vs 2023
EBITDA margin
33.7%
+12% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
DKK 20M
+6% vs 2023
| Revenue | DKK 82,4M | +4% |
| EBITDA | DKK 27,7M | +12% |
| Net profit | DKK 20M | +6% |
| Total assets | DKK 657,9M | +1% |
| Equity | DKK 383,5M | +4% |
| Employees | 18 | — |
Legal name
REFSHALEØENS EJENDOMSSELSKAB A/S
CVR number
78870117
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
10. september 1985
Share capital
DKK 111.324.470
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af èt bestyrelsesmedlem i forening med èn direktør.
Company purpose
Selskabets formål er at eje og drive virksomhed med fast ejendom, enten direkte eller indirekte gennem et eller flere datterselskaber eller gennem ejerskab af aktier eller kapitalandele i andre selskaber, der ejer eller driver virksomhed med fast ejendom, samt enhver anden efter bestyrelsens skøn i forbindelse hermed stående virksomhed.
Address
Refshalevej 153, 2.
Phone
+4532543221
Email
mail@refshaleoen.dk
Website
www.refshaleoen.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.505 | 31.851 | 39.268 | 38.136 | 42.314 | 45.562 | 55.165 | 60.764 | 62.494 | 67.655 | 73.771 | 79.046 | 82.370 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.879 | -11.224 | -9.476 | -11.202 | -10.876 | -13.196 | -14.706 | -25.808 | -14.661 | -13.508 | -14.946 | -17.895 | -19.228 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.155 | 5.962 | 14.222 | 11.090 | 14.709 | 14.424 | 20.527 | -3.836 | 20.950 | 29.257 | 31.420 | 24.728 | 27.725 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -691 | -3.437 | -9.565 | -3.275 | -3.324 | -3.452 | -3.375 | -3.658 | -4.119 | -4.742 | -4.833 | -5.205 | -5.247 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 464 | 2.525 | 4.657 | 7.815 | 11.385 | 10.972 | 17.152 | -7.494 | 16.831 | 24.515 | 26.587 | 19.523 | 22.478 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.224 | -859 | -806 | -652 | -880 | -1.332 | -1.503 | -862 | -1.233 | -1.073 | -1.945 | -670 | -2.468 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.688 | 1.666 | 3.851 | 7.163 | 10.505 | 9.640 | 15.649 | -8.356 | 15.598 | 23.442 | 24.642 | 18.853 | 20.010 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.688 | 1.666 | 3.851 | 7.163 | 10.505 | 9.640 | 15.649 | -8.356 | 15.598 | 23.442 | 24.642 | 18.853 | 20.010 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231.282 | 400.702 | 404.368 | 411.003 | 533.412 | 540.595 | 564.215 | 569.799 | 569.025 | 583.909 | 641.495 | 653.407 | 657.937 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 228.962 | 229.146 | 232.162 | 238.983 | 247.112 | 256.466 | 271.554 | 262.995 | 278.933 | 302.084 | 358.139 | 367.706 | 383.502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.083 | 120.997 | 120.904 | 221.329 | 220.333 | 222.228 | 228.299 | 228.185 | 213.097 | 209.053 | 201.785 | 185.248 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.320 | 15.341 | 20.077 | 19.984 | 33.839 | 32.664 | 39.301 | 47.373 | 30.775 | 37.596 | 43.171 | 47.584 | 48.455 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.320 | 140.424 | 141.074 | 140.888 | 255.168 | 252.997 | 261.529 | 275.672 | 258.960 | 250.693 | 252.224 | 249.369 | 233.703 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
19992024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
19992024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
19992024
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
19992024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
19992024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
19992024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1985 | — | — |
PS Management | Management | 1985 | — | — |
JK Management | Management | 1996 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JA Management | Management | 1985 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PC Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFSHALEØEN HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
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HK DanmarkSAMPENSION LIVSFORSIKRING A/SREFSHALEØEN HOLDING A/S
REFSHALEØENS EJENDOMSSELSKAB A/S (this company)Board members of REFSHALEØENS EJENDOMSSELSKAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bache Vognbjerg | Management | 0 companies |
| Peter Skytte | Management | 0 companies |
| Jørn Kirstein Sørensen | Management | 0 companies |
| Christian Herskind Jørgensen | Chief Executive Officer | 0 companies |
| Jørgen Andersen | Management | 0 companies |
| Jes Transbøl | Chief Executive Officer | 0 companies |
| Peter Christensen | Management | 0 companies |
| Carsten Grøhn | Board of Directors | 0 companies |
| Flemming Skov Jensen | Board of Directors | 0 companies |
| Georg Viggo Poulsen | Board of Directors | 0 companies |
| Anker Christoffersen | Chairman | 0 companies |
| Lars Wallberg | Board of Directors | 0 companies |
| Tommy Pedersen | Board of Directors | 0 companies |
| Egon Holde Weidekamp | Board of Directors | 0 companies |
| Kjeld Amann | Board of Directors | 0 companies |
| Jørn Ove Jensen | Board of Directors | 0 companies |
| Mogens Munk | Board of Directors | 0 companies |
| Knud Rasmussen Heinesen | Board of Directors | 0 companies |
| Claus Jørgensen | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Niels Hougaard | Board of Directors | 0 companies |
| Jens Severin Stephensen | Board of Directors | 0 companies |
| Hans Ole Jensen | Board of Directors | 0 companies |
| Cato Fredrik Sverdrup | Chairman | 0 companies |
| Jens Juul-Hansen | Board of Directors | 0 companies |
| Asbjørn Holst Larsen | Chairman | 0 companies |
| Jeppe Christiansen | Board of Directors | 0 companies |
| Jeppe Starup | Board of Directors | 0 companies |
| Poul Oluf Nyrup Rasmussen | Board of Directors | 0 companies |
| Preben Dickow | Board of Directors | 0 companies |
| Jacob Bier | Board of Directors | 0 companies |
| Anne Dorthe Lillelund | Board of Directors | 0 companies |
| Hasse Jørgensen | Board of Directors | 0 companies |
| Dorrit Vanglo | Board of Directors | 0 companies |
| Kim Simonsen | Chairman | 0 companies |
| Michael Bruhn | Board of Directors | 0 companies |
| John Michael Willumsen | Board of Directors | 0 companies |
| Frank Hansen | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Anne Charlotte Mark | Board of Directors | 0 companies |
| Nils Thomas Weincke | Board of Directors | 0 companies |
| Svend Aage Jakobsen | Chairman | 0 companies |
| Benny Buchardt Andersen | Board of Directors | 0 companies |
| Harald Børsting | Board of Directors | 0 companies |
| Jørgen Bagge Andersen | Board of Directors | 0 companies |
| Jørgen Erik Andersen | Board of Directors | 0 companies |
| Michael Nellemann Pedersen | Board of Directors | 0 companies |
| Flemming Patrick Rickfors | Board of Directors | 0 companies |