Riskpilot← Back to searchSign inGet full accessESTATE-RENT ApS
APSDissolvedCVR 14982205Gøteborgvej 6Investeringsselskaber · NACE 643030Est. 1991— employees
Revenue 2023
DKK 3K
-53% vs 2022
EBITDA margin
100.0%
-53% vs 2022
Equity ratio
39.7%
Financial strength
Net profit 2023
DKK 141K
+614% vs 2022
| Revenue | DKK 3K | -53% |
| EBITDA | DKK 3K | -53% |
| Net profit | DKK 141K | +614% |
| Total assets | DKK 793K | +31% |
| Equity | DKK 314K | +81% |
| Employees | — | — |
Legal name
ESTATE-RENT ApS
CVR number
14982205
Legal form
Anpartsselskab
NACE code
643030 · Investeringsselskaber
Founded
1. marts 1991
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Gøteborgvej 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | 55 | 56 | 55 | 78 | 77 | 77 | 72 | 45 | 18 | 6 | 3 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 56 | 55 | 56 | 55 | 78 | 77 | 77 | 72 | 45 | 18 | 6 | 3 |
| Depreciation & amort. | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 39 | 55 | 56 | 55 | 78 | 77 | 77 | 72 | 45 | 18 | 6 | 3 |
| Net financials | -1 | 29 | 80 | 25 | 4 | 127 | 21 | -79 | -16 | 33 | -33 | 170 |
| Profit before tax | 38 | 84 | 135 | 80 | 81 | 204 | 97 | -7 | 29 | 51 | -27 | 173 |
| Tax | 8 | 15 | 16 | 20 | 18 | 45 | 21 | -1 | 7 | 11 | 0 | 32 |
| Net profit | 30 | 69 | 119 | 60 | 63 | 159 | 76 | -6 | 23 | 40 | -27 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224 | 246 | 176 | 236 | 299 | 479 | 575 | 553 | 569 | 625 | 607 | 793 |
| Equity | -22 | 47 | 166 | 226 | 289 | 448 | 524 | 198 | 220 | 240 | 174 | 314 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 22 | 16 | 0 | 5 | 0 | 0 | 29 |
| Short-term debt | 247 | 199 | 10 | 10 | 10 | 9 | 35 | 355 | 343 | 385 | 433 | 450 |
| Total debt | 247 | 199 | 10 | 10 | 10 | 31 | 51 | 355 | 348 | 385 | 433 | 479 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20122023
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
20122023
Net profit margin
4958.2%
This company
8.1%
Market median
+61112% vs market
20122023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122023
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
BO Management | Management | 2006 | — | — |
LN Management | Management | 1991 | — | — |
MN Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 H INVEST ApS | Company | 50.0% | 50.0% | 2006 |
A/Win ApS | Company | 50.0% | 50.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ESTATE-RENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Susanne Annette Lange | Chief Executive Officer | 0 companies |
| Berit Overvad Bugge Hansen | Management | 0 companies |
| Lis Nicoline Sørensen | Management | 0 companies |
| Mogens Nielsen | Audit | 0 companies |