CVR 33599137Private limited company (ApS)Kombinerede administrationsserviceydelser (821100)VedbækFounded 15 Apr 2011
CVR holds no employment figures for this company.
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 JL Rungsted Ejendomme ApS, 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 DandexRevenue
9.5M
DKK, annual report 2021
+14.4% on 2020
Result
+9.2M
DKK, annual report 2021
Equity
80.2M
DKK, annual report 2021
JL Rungsted Ejendomme ApSCVR 32943217, 100% of capital and votes, until 1 Dec 2022
Jørgen Lindegaarduntil 1 Dec 2022
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 32943217100% of capital and votes15 Apr 2011 to 1 Dec 2022
2 Danish companies, which own 1 more one level down.
CVR 2114670610% to under 15% of capital and votes
CVR 3350690210% to under 15% of capital and votes
CVR 3350690210% to under 15% of capital and votes
Found by searching the CVR owner register (ejerregister) for JL Rungsted Ejendomme ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 29793905100% of capital and votes1 Jan 2012 to 1 Dec 2022
CVR 33381352100% of capital and votes28 Dec 2011 to 1 Dec 2022
CVR 33599609100% of capital and votes15 Apr 2011 to 1 Dec 2022
CVR 34722773100% of capital and votes16 Oct 2012 to 1 Dec 2022
CVR 42945218100% of capital and votes12 Jan 2022 to 1 Dec 2022
CVR 36043105100% of capital and votes10 Jul 2014 to 2 Dec 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
15 Apr 2011 to 10 Nov 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 14,320 | 13,807 | 11,705 | 8,265 | 9,456 |
| Operating profit | +20,367 | +7,290 | -1,406 | +8,336 | +14,119 |
| Result for the year | +13,750 | +2,979 | -2,944 | +5,748 | +9,247 |
| Equity | 65,215 | 68,193 | 65,249 | 70,997 | 80,245 |
| Total assets | 257,918 | 269,124 | 215,963 | 227,836 | 231,103 |
| Employees (average) | Not reported | 0 | 0 | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | -6% | -3.6% | -15.2% | -29.4% | 14.4% |
| EBIT margin (overskudsgrad) | 142.2% | 52.8% | -12% | 100.9% | 149.3% |
| EBITDA | 20,372 | 7,295 | -1,406 | Not reportednote 1 | 15,336 |
| EBITDA margin | 142.3% | 52.8% | -12% | Not reportednote 1 | 162.2% |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | -100% | n.m.note 3 | Not reportednote 2 | Not reportednote 4 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 165,239 | 170,392 | 133,155 | 133,618 | 124,326 |
| Gearing, NIBD / EBITDA | 8.1x | 23.4x | n.m.note 5 | Not reportednote 1 | 8.1x |
| Interest coverage (rentedækning) | 5.3x | 1.9x | -0.4x | 3.4x | 4.1x |
| Adjusted equity ratio (justeret soliditetsgrad) | 25.3%note 6 | 25.3%note 7 | 30.2%note 7 | 31.2%note 7 | 34.7%note 7 |
| ROIC (afkast af investeret kapital) | 7.2% | 2.2% | -0.5%note 8 | 3.3% | 5.1% |
| Capex (investeringer i anlægsaktiver) | 4,914note 9 | 7,311note 9 | 547note 9 | Not reportednote 10 | 3,027note 11 |
| Capex % of sales (investeringer i procent af omsætningen) | 34.3%note 9 | 52.9%note 9 | 4.7%note 9 | Not reportednote 10 | 32%note 11 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 151,073 | 148,654 | 105,007 | 107,868 | 97,488 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Definitions. No cash flow statement filed (class A and B are exempt). Group figures (koncern).
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 30 Jun 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 23 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 23 Jun 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 19 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 12 Jun 2018
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
12 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er d. 01.12.2022 opløst ved fusion med CVR-nummer: 32943217 JL Rungsted Ejendomsholding ApS.
Erhvervsstyrelsen har modtaget oplysning om, at der påtænkes at gennemføre en fusion mellem CVR-nummer: 32943217 JL Rungsted Ejendomsholding ApS (fortsættende), der tillige driver virksomhed under navnene TRIFINA HOLDING ApS, CVR-nummer: 32943276 JL Rungsted Ejendomsinvest ApS (ophørende), der tillige driver virksomhed under navnene TRIFINA INVEST ApS og CVR-nummer: 33599137 JL Rungsted Ejendomme ApS (ophørende), der tillige driver virksomhed under navnene Trifina Ejendomme ApS og kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan.
Kapitalejerne i CVR-nummer: 32943217 JL Rungsted Ejendomsholding ApS, CVR-nummer: 32943276 JL Rungsted Ejendomsinvest ApS og CVR-nummer: 33599137 JL Rungsted Ejendomme ApS har i enighed besluttet, at der ikke skal udarbejdes en erklæring om kreditorernes stilling i forbindelse med fusionen. Kreditorer, hvis fordringer er stiftet forud for bekendtgørelsen om fusionen, og for hvilke der ikke er stillet særskilt sikkerhed, kan anmelde deres fordringer senest 4 uger efter denne offentliggørelse.
Bestyrelse:
Fratrådte:
Morten Lambæk Jensen, den 09.06.2022.
Ny adresse: Bygstubben 5, Trørød, 2950 Vedbæk
Ny kommune: Rudersdal
Vedtægter ændret: 17.01.2021
Nyt navn: JL Rungsted Ejendomme ApS
Nyt binavn: Trifina Ejendomme ApS
Bestyrelse:
Fratrådte:
Henrik Søndermark, den 02.12.2019.
Direktion:
Fratrådte:
Henrik Søndermark, den 02.12.2019.
CVR-nummer:
33599137.
NAVN:
TRIFINA EJENDOMME ApS.
Adresse: Gammel Vartov Vej 2, 2900 Hellerup.
Kommune: København.
CVR-nummer:
33599137.
NAVN:
TRIFINA EJENDOMME ApS.
Adresse: Gammel Vartov Vej 2, 2900 Hellerup.
Kommune: København.
Bestyrelse:
Tiltrådte:
Morten Lambæk Jensen, den 27.05.2015, Jørgen Lindegaard (formand), den 27.05.2015, Morten Wind Lindegaard, den 27.05.2015.
Revision:
Udtrådt af revisionen:
CVR-NR. 30700228 KPMG STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 24.01.2014.
Revision:
Indtrådt i revisionen:
CVR-NR. 33963556 DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Weidekampsgade 6, 2300 København S, den 24.01.2014.
Stiftelsesdato:
15.04.2011.
Seneste vedtægtsdato:
15.04.2011.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 80.000,00 til kurs 100,00.
Stifter:
CVR-NR. 32943217 TRIFINA HOLDING ApS, Gammel Vartov Vej 2, 2900 Hellerup, den 15.04.2011.
Direktion:
Henrik Søndermark, den 15.04.2011.
Selskabet tegnes af en direktør.
Revision:
CVR-NR. 30700228 KPMG STATSAUTORISERET REVISIONSPARTNERSELSKAB, Borups Allé 177, 2400 København NV, den 15.04.2011.
Første regnskabsår:
15.04.2011 - 31.12.2011.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1016805471Bygstubben 5, 2950 Vedbæk
