Owners, management and financials
CVR: 52359511
DKK -9,046
Gross profit
Net result: DKK 216,121
Knud Skou Poulsen (50-66,65%), Annelise Lykke Poulsen (50-66,65%)
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Knud Skou Poulsen
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Active
Founded 27 June 1975
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0 employees
Annual report 2025 · average
Owner registered: Annelise Lykke Poulsen
CVR · 20/11/2021
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HERREHUSET. GILLELEJE ApS is a Danish company of the type Anpartsselskab based in Gilleleje, founded in 1975. The company is registered under the industry Finansiel leasing. The management consists of Knud Skou Poulsen. The company is owned by Knud Skou Poulsen and Annelise Lykke Poulsen. According to the 2025 annual report, the company had an average of 0 employees. In 2025, the company reported a gross profit of DKK -9,046 and a net result of DKK 216,121 compared with DKK 392,045 the year before. Equity in the 2025 report amounted to DKK 4,096,271.
Selskabets formål er at drive formueadministration/investering.
Source: annual reports filed with the Danish Business Authority.
| Period | Revenue | Profit/Loss | Total Assets | Equity | Employees | Report |
|---|---|---|---|---|---|---|
| 202501/01/2025 – 31/12/2025 | 0 | 216 t. | 4.1 mio. | 4.1 mio. | 0 | |
| 202401/01/2024 – 31/12/2024 | 0 | 392 t. | 4 mio. | 4 mio. | 0 | |
| 202301/01/2023 – 31/12/2023 | 0 | 233 t. | 3.8 mio. | 3.7 mio. | 0 | |
| 202201/01/2022 – 31/12/2022 | 0 | -343 t. | 3.6 mio. | 3.6 mio. | 0 | |
| 202101/01/2021 – 31/12/2021 | 0 | 525 t. | 4.2 mio. | 4.1 mio. | 0 | |
| 202001/01/2020 – 31/12/2020 | 0 | 104 t. | 3.7 mio. | 3.7 mio. | 0 | |
| 201901/01/2019 – 31/12/2019 | - | 477 t. | 3.8 mio. | 3.7 mio. | 0 | |
| 201801/01/2018 – 31/12/2018 | - | -221 t. | 3.3 mio. | 3.3 mio. | 0 | |
| 201701/01/2017 – 31/12/2017 | - | 138 t. | 3.6 mio. | 3.6 mio. | - | |
| 201601/01/2016 – 31/12/2016 | - | 103 t. | 3.6 mio. | 3.5 mio. | - | |
| 201501/01/2015 – 31/12/2015 | - | 207 t. | 3.6 mio. | 3.5 mio. | - | |
| 201401/01/2014 – 31/12/2014 | - | 334 t. | 3.5 mio. | 3.4 mio. | - | |
| 201301/01/2013 – 31/12/2013 | - | 215 t. | 3.2 mio. | 3.2 mio. | - | |
| 201201/01/2012 – 31/12/2012 | - | 308 t. | 3.1 mio. | 3 mio. | - |
Compared to 168 companies in Finansiel leasing
Comparison is based on industry median values
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Set up monitoringThe CVR number of HERREHUSET. GILLELEJE ApS is 52359511.
HERREHUSET. GILLELEJE ApS is owned by Knud Skou Poulsen and Annelise Lykke Poulsen.
The management of HERREHUSET. GILLELEJE ApS consists of Knud Skou Poulsen.
In 2025, HERREHUSET. GILLELEJE ApS reported a gross profit of DKK -9,046.
HERREHUSET. GILLELEJE ApS had an average of 0 employees in the 2025 financial year according to the annual report.
HERREHUSET. GILLELEJE ApS was founded on 27 June 1975.
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HERREHUSET. GILLELEJE ApS has published its annual report for 2025. Revenue came to DKK 0, and the net result was DKK 216,121.
HERREHUSET. GILLELEJE ApS has published its annual report for 2024. Revenue came to DKK 0, and the net result was DKK 392,045.
HERREHUSET. GILLELEJE ApS has published its annual report for 2023. Revenue came to DKK 0, and the net result was DKK 232,956.
HERREHUSET. GILLELEJE ApS has published its annual report for 2022. Revenue came to DKK 0, and the net result was DKK -343,473.
HERREHUSET. GILLELEJE ApS has published its annual report for 2021. Revenue came to DKK 0, and the net result was DKK 524,877.
As of November 20, 2021, Annelise Lykke Poulsen is registered as an owner of HERREHUSET. GILLELEJE ApS with an ownership share of 50%.
HERREHUSET. GILLELEJE ApS has published its annual report for 2020. Revenue came to DKK 0, and the net result was DKK 104,418.
HERREHUSET. GILLELEJE ApS has published its annual report for 2019. Gross profit came to DKK -10,400, and the net result was DKK 477,464.
HERREHUSET. GILLELEJE ApS has published its annual report for 2018. Gross profit came to DKK -10,472, and the net result was DKK -221,466.
HERREHUSET. GILLELEJE ApS has published its annual report for 2017. Gross profit came to DKK -9,538, and the net result was DKK 138,154.
HERREHUSET. GILLELEJE ApS has published its annual report for 2016. Gross profit came to DKK -9,424, and the net result was DKK 103,283.
HERREHUSET. GILLELEJE ApS has published its annual report for 2015. Gross profit came to DKK -9,311, and the net result was DKK 206,584.
HERREHUSET. GILLELEJE ApS has published its annual report for 2014. Gross profit came to DKK -7,417, and the net result was DKK 334,170.
As of April 29, 2015, Per Meldhedegaard Olsen has stepped down as auditor of HERREHUSET. GILLELEJE ApS.
HERREHUSET. GILLELEJE ApS has published its annual report for 2013. Gross profit came to DKK -9,700, and the net result was DKK 215,333.
HERREHUSET. GILLELEJE ApS has published its annual report for 2012. Gross profit came to DKK -8,298, and the net result was DKK 308,061.
As of February 21, 2013, Per Meldhedegaard Olsen has been appointed auditor of HERREHUSET. GILLELEJE ApS.
As of February 21, 2013, Revisionsfirmaet Jan Wenzell has stepped down as auditor of HERREHUSET. GILLELEJE ApS.
As of May 26, 2005, Revisionsfirmaet Jan Wenzell has been appointed auditor of HERREHUSET. GILLELEJE ApS.
As of May 26, 2005, Jan Wenzell has stepped down as auditor of HERREHUSET. GILLELEJE ApS.
As of August 26, 1991, Revisionsfirmaet P Døssing I/S has stepped down as auditor of HERREHUSET. GILLELEJE ApS.
As of June 27, 1975, Jan Wenzell has been appointed auditor of HERREHUSET. GILLELEJE ApS.
As of June 27, 1975, Revisionsfirmaet P Døssing I/S has been appointed auditor of HERREHUSET. GILLELEJE ApS.
As of June 27, 1975, Knud Skou Poulsen is registered as director of HERREHUSET. GILLELEJE ApS.
As of June 27, 1975, Knud Skou Poulsen is registered as an owner of HERREHUSET. GILLELEJE ApS with an ownership share of 50%.
HERREHUSET. GILLELEJE ApS was founded on June 27, 1975.
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