Riskpilot← Back to searchSign inGet full accessESTATELEASING ApS
APSActiveCVR 10420172Damtofte Søndre Stræde 1Rental and operating of own or leased real estate · NACE 6820Est. 19861 employees
Revenue 2024
DKK 300K
+4% vs 2023
EBITDA margin
79.5%
+5% vs 2023
Equity ratio
67.5%
Financial strength
Net profit 2024
DKK 177K
+5% vs 2023
| Revenue | DKK 300K | +4% |
| EBITDA | DKK 238K | +5% |
| Net profit | DKK 177K | +5% |
| Total assets | DKK 1,8M | -8% |
| Equity | DKK 1,2M | -9% |
| Employees | 1 | — |
Legal name
ESTATELEASING ApS
CVR number
10420172
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. juni 1986
Share capital
DKK 132.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med udlejning af fast ejendom og løsøre samt anden hermed forbunden virksomhed
Address
Damtofte Søndre Stræde 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146 | 267 | 345 | 402 | 254 | 164 | 171 | 115 | 114 | 50 | 270 | 287 | 300 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5 | 105 | 189 | 269 | 65 | 47 | 1 | -52 | 19 | -216 | 165 | 227 | 238 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5 | 105 | 189 | 269 | 65 | 47 | 1 | -52 | 19 | -216 | 165 | 227 | 238 |
| Net financials | -41 | -41 | -37 | -70 | -25 | -24 | -23 | -22 | 1.670 | 16 | 63 | -12 | -12 |
| Profit before tax | -36 | 65 | 153 | 199 | 40 | 23 | -22 | -74 | 1.688 | -200 | 228 | 215 | 227 |
| Tax | -9 | -1 | 40 | 57 | 10 | 6 | 1 | -21 | 199 | -31 | 116 | 47 | 50 |
| Net profit | -27 | 66 | 113 | 143 | 29 | 17 | -23 | -53 | 1.489 | -169 | 112 | 168 | 177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.606 | 1.825 | 1.891 | 2.074 | 1.978 | 1.923 | 1.832 | 1.631 | 2.522 | 1.869 | 2.013 | 1.958 | 1.808 |
| Equity | 333 | 351 | 414 | 508 | 487 | 452 | 376 | 215 | 1.621 | 1.339 | 1.337 | 1.344 | 1.221 |
| Long-term debt | 709 | 733 | 666 | 693 | 591 | 567 | 543 | 517 | 431 | 469 | 440 | 412 | 383 |
| Short-term debt | 433 | 611 | 670 | 728 | 750 | 746 | 757 | 762 | 433 | 61 | 128 | 88 | 85 |
| Total debt | 1.142 | 1.344 | 1.336 | 1.421 | 1.341 | 1.313 | 1.300 | 1.279 | 863 | 530 | 568 | 500 | 468 |
EBITDA margin
79.5%
This company
15.8%
Market median
+403% vs market
20122024
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20122024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
59.0%
This company
8.1%
Market median
+628% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
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No registered parent or subsidiaries
Board members of ESTATELEASING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|