CVR 14353003Public limited company (A/S)Udlejning af erhvervsejendomme (682040)RoskildeFounded 6 Apr 1990
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about CAT EJENDOMSSELSKAB A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGross profit
-489.5K
DKK, annual report 2020
-1.1M on 2019
Result
-523.2K
DKK, annual report 2020
Equity
8.7M
DKK, annual report 2020
Roskilde KommuneCVR 29189404, 10% to under 15% of capital and votes, until 27 Apr 2022
FINANSIEL STABILITETCVR 30515145, 5% to under 10% of capital and votes, until 27 Apr 2022
and 1 moreKim Ove Olsenuntil 22 Feb 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 135221975% to under 10% of capital and votes16 May 1997 to 2 Jan 2017
CVR 1455030566.7% to under 90% of capital and votes3 Mar 2003 to 22 Aug 2021
CVR 305151455% to under 10% of capital and votes16 May 1997 to 27 Apr 2022
CVR 2918940410% to under 15% of capital and votes16 May 1997 to 27 Apr 2022
5% to under 10% of capital and votes25 Apr 2013 to 27 Apr 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
6 Apr 1990 to 2 Nov 2026. Showing 25 of 34. The list above has every one.
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Gross profit | 498 | 801 | 718 | 616 | -490 |
| Operating profit | +460 | +3,048 | +717 | +616 | -290 |
| Result for the year | +97 | +2,605 | +286 | +145 | -523 |
| Equity | 6,165 | 8,770 | 9,057 | 9,202 | 8,679 |
| Total assets | 25,079 | 27,785 | 28,062 | 28,263 | 27,031 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -55.6% | 60.6% | -10.3% | -14.2% | -179.5% |
| EBITDA | 498 | 3,051 | 718 | 616 | -290 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 381.1% | 100% | 100% | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 15,404 | 14,968 | 14,706 | 14,600 | 15,986 |
| Gearing, NIBD / EBITDA | 30.9x | 4.9x | 20.5x | 23.7x | n.m.note 2 |
| ROIC (afkast af investeret kapital) | 1.7% | 13% | 2.4% | 2% | -0.9%note 3 |
| Capex (investeringer i anlægsaktiver) | 0note 4 | 2,250note 4 | 0note 4 | 0note 4 | 200note 4 |
DKK thousands. Annual reports via XBRL.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 17 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 1 Apr 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 1 May 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 30 May 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 11 May 2017
1 registered in CVR.
P-number 1000727879Pulsen 5, 4000 Roskilde