CVR 39058286Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)København ØFounded 31 Oct 2017
Employees
13
Annual report 2025, average
Gross profit
148.1M
DKK, annual report 2025
+6.9% on 2024
Result
+32.3M
DKK, annual report 2025
Equity
242.1M
DKK, annual report 2025
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 Neptune 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 DandexNeptune Properties S.à r.l.100% of capital and votes, since 31 Oct 2017
Carl Edgar Serge Vøggsince 31 Oct 2017
Stephan Schmitzsince 1 Dec 2023
Alastair Charles Manningsince 29 Oct 2026
100% of capital and votessince 31 Oct 2017
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company, which own 6 more one level down.
SubsidiaryCVR 45238733100% of capital and votes
SubsidiaryCVR 32340350100% of capital and votes
SubsidiaryCVR 39970422100% of capital and votes
SubsidiaryCVR 35856161100% of capital and votes
SubsidiaryCVR 35467602100% of capital and votes
SubsidiaryCVR 35849904100% of capital and votes
Found by searching the CVR owner register (ejerregister) for Neptune 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 32340350100% of capital and votes31 Oct 2017 to 27 Nov 2024
CVR 39970422100% of capital and votes24 Oct 2018 to 27 Nov 2024
CVR 35856161100% of capital and votes31 Oct 2017 to 27 Nov 2024
CVR 35467602100% of capital and votes31 Oct 2017 to 27 Nov 2024
CVR 35849904100% of capital and votes31 Oct 2017 to 27 Nov 2024
CVR 37237051100% of capital and votes31 Oct 2017 to 27 Nov 2024
CVR records founders at incorporation. It does not record whether they are alive or still involved.
31 Oct 2017 to 3 Nov 2026.
31 Oct 2017 to 3 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -848 | 121,929 | -1,022 | 138,513 | 148,136 |
| Operating profit | Not reported | +71,650 | Not reported | +82,529 | +89,996 |
| Result for the year | +122,995 | +32,991 | +31,305 | +23,731 | +32,252 |
| Equity | 661,016 | 190,244 | 658,556 | 209,874 | 242,126 |
| Total assets | 685,388 | 2,299,874 | 672,166 | 2,356,520 | 2,427,386 |
| Employees (average) | Not reported | 11 | Not reported | 11 | 13 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | -46% | n.m.note 1 | 15.2% | 7% |
| EBITDA | Not reportednote 2 | 112,500 | Not reportednote 2 | 126,805 | 134,539 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 3 | 92.3% | n.m.note 3 | 91.6% | 90.8% |
| Employee growth (vækst i antal ansatte) | Not reportednote 4 | 10% | Not reportednote 4 | 10% | 18.2% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1,454note 5 | 1,803,798 | -190note 5 | 1,909,092 | 1,919,255 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | 16x | Not reportednote 2 | 15.1x | 14.3x |
| ROIC (afkast af investeret kapital) | -0.1%note 6 | 2.7% | -0.1%note 6 | 2.7% | 3% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 7 | 145,261 | Not reportednote 7 | 69,554 | 57,895 |
| FCFF / EBITDA (pengestrømskonvertering) | Not reported | -16%note 8 | Not reported | -1.2%note 8 | 17.7%note 8 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -34,146note 5 | 1,814,588 | -74,584note 5 | 1,854,168 | 1,834,453 |
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 and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. Group figures (koncern).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 22 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 28 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 28 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 31 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 25 May 2022
1 registered in CVR.
P-number 1022984477Trianglen 4, 2100 København Ø
No other current company drawn.
