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NEW ESTATE ApS
APS
Active
CVR 12749155
Paarnarluk 2 201
Rental and operating of own or leased real estate · NACE 6820
Est. 2014
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,8M
+9% vs 2023
EBITDA margin
100.0%
+9% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
DKK 1,4M
-40% vs 2023
EBITDA — year on year
DKK millions
0M
2M
3M
5M
6M
5M
2019
5M
0%
2020
5M
0%
2021
5M
0%
2022
4M
-20%
2023
5M
+25%
2024
Key figures
Annual report 2024
Revenue
DKK 4,8M
+9%
EBITDA
DKK 4,8M
+9%
Net profit
DKK 1,4M
-40%
Total assets
DKK 103M
+10%
Equity
DKK 29M
+5%
Employees
—
—
Company information
Legal name
NEW ESTATE ApS
CVR number
12749155
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. november 2014
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er investering i fast ejendom.
Contact
Address
Paarnarluk 2 201
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Sermersooq
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2019
5M
2020
5M
2021
5M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2019
5M
2020
5M
2021
5M
2022
4M
2023
5M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
5.380
4.625
4.682
4.505
4.404
4.790
Staff expenses
-0
-0
-0
-0
-0
-0
EBITDA
5.380
4.625
4.682
4.505
4.404
4.790
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
5.380
4.625
4.682
4.505
4.404
4.790
Net financials
-1.530
-1.345
-1.185
-1.243
-1.288
-2.769
Profit before tax
3.851
3.280
3.497
3.262
3.115
2.021
Tax
723
160
469
851
709
581
Net profit
3.127
3.120
3.028
2.411
2.406
1.440
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
72.996
72.792
73.101
80.172
94.022
103.021
Equity
17.026
20.145
23.173
25.384
27.540
28.980
Long-term debt
50.839
39.876
36.646
39.827
40.330
43.659
Short-term debt
5.132
5.318
5.360
6.189
16.820
20.470
Total debt
55.970
45.194
42.006
46.016
57.150
64.129
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2019
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2019
2024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
2019
2024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
2019
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2019
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
2019
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lars Nyborg
Individual
50.0%
50.0%
2014
Jes Nyborg
Individual
50.0%
50.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NEW ESTATE ApS also hold positions in
0
other companies.
Person
Role here
Other companies