Riskpilot← Back to searchSign inGet full accessKONGEALLE. HELSINGØR ApS
APSActiveCVR 81688117Fabriksvej 3, 1.Rental and operating of own or leased real estate · NACE 6820Est. 19773 employees
Revenue 2025
DKK 451K
+3% vs 2024
EBITDA margin
193.6%
+566% vs 2024
Equity ratio
91.1%
Financial strength
Net profit 2025
DKK 804K
+156% vs 2024
| Revenue | DKK 451K | +3% |
| EBITDA | DKK 872K | +566% |
| Net profit | DKK 804K | +156% |
| Total assets | DKK 13,4M | +5% |
| Equity | DKK 12,2M | +4% |
| Employees | 3 | — |
Legal name
KONGEALLE. HELSINGØR ApS
CVR number
81688117
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. januar 1977
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive udlejningsvirksomhed med fast ejendom
Address
Fabriksvej 3, 1.
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 | 340 | 662 | 589 | 643 | 661 | 642 | 3.139 | 389 | 409 | 447 | 370 | 383 | 435 | 451 |
| Staff expenses | -160 | -298 | -240 | -0 | -41 | -162 | -326 | -281 | -386 | -351 | -288 | -348 | -356 | -357 |
| EBITDA | 180 | 364 | 349 | 1.361 | 859 | 479 | 2.912 | 180 | 95 | 326 | -452 | -269 | -187 | 872 |
| Depreciation & amort. | -176 | -213 | -105 | 359 | 119 | -150 | -88 | -9 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4 | 151 | 244 | 1.002 | 740 | 329 | 2.824 | 172 | 95 | 326 | -452 | -269 | -187 | 872 |
| Net financials | -25 | -54 | -45 | 182 | -107 | 123 | 102 | 189 | -105 | 1.138 | -976 | -107 | 204 | 936 |
| Profit before tax | 11 | 97 | 199 | 1.184 | 633 | 453 | 2.927 | 361 | -10 | 1.464 | -895 | -72 | 283 | 1.030 |
| Tax | -5 | 17 | -53 | 185 | 134 | 100 | -583 | 79 | -9 | 330 | -196 | 85 | -31 | 226 |
| Net profit | 15 | 80 | 252 | 999 | 499 | 353 | 4.688 | 281 | -1 | 1.134 | -698 | -157 | 314 | 804 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.296 | 11.271 | 11.153 | 12.155 | 12.334 | 12.530 | 14.947 | 13.860 | 13.563 | 14.558 | 13.443 | 13.034 | 12.728 | 13.356 |
| Equity | 8.030 | — | 8.293 | 9.092 | 9.590 | 9.744 | 11.787 | 11.869 | 11.668 | 12.702 | 11.703 | 11.547 | 11.660 | 12.164 |
| Long-term debt | 1.182 | 2.419 | 2.025 | 969 | 898 | 850 | 801 | 750 | 698 | 0 | 193 | 196 | 199 | 204 |
| Short-term debt | 539 | 453 | 454 | 714 | 417 | 509 | 1.496 | 367 | 331 | 908 | 795 | 454 | 157 | 105 |
| Total debt | 1.721 | 2.872 | 2.478 | 1.683 | 1.314 | 1.359 | 2.297 | 1.117 | 1.030 | 908 | 988 | 650 | 356 | 309 |
EBITDA margin
193.6%
This company
15.8%
Market median
+1125% vs market
20122025
Equity ratio
91.1%
This company
38.2%
Market median
+138% vs market
20122025
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20122025
Net profit margin
178.4%
This company
8.1%
Market median
+2102% vs market
20122025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122025
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1977 | — | — |
SR | Audit | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
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No registered parent or subsidiaries
Board members of KONGEALLE. HELSINGØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Bager | Management | 0 companies |
| Svend Røhling Andersen | Audit | 0 companies |