Riskpilot← Back to searchSign inGet full accessOYSTER ESTATE ApS
APSActiveCVR 20701382Klerkegade 2E, 1. thRental and operating of own or leased real estate · NACE 6820Est. 1998— employees
Revenue 2024
DKK -15K
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
DKK -4,8M
-111% vs 2023
| Revenue | DKK -15K | +0% |
| EBITDA | DKK -15K | +0% |
| Net profit | DKK -4,8M | -111% |
| Total assets | DKK 5,3M | -92% |
| Equity | DKK 5,3M | +132% |
| Employees | — | — |
Legal name
OYSTER ESTATE ApS
CVR number
20701382
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. januar 1998
Share capital
DKK 5.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed ved handel og finansieringsvirksomhed samt anden i forbindelse hermed stående virksomhed samt investering i værdipapirer og ejendomme.
Address
Klerkegade 2E, 1. th
Phone
+4525680000
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 | 206 | -28 | -21 | -22 | -13 | -12 | -19 | 7 | 157 | -19 | -19 | -15 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 206 | -28 | -21 | -22 | -13 | -12 | -19 | 7 | 157 | -19 | -19 | -15 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 206 | -28 | -21 | -22 | -13 | -12 | -19 | 7 | 157 | -19 | -19 | -15 | -15 |
| Net financials | -652 | 3.959 | -2.092 | -2.977 | -2.341 | -2.454 | -2.538 | -4.631 | -2.939 | 8.667 | -2.596 | -2.812 | -5.917 |
| Profit before tax | -445 | 3.931 | -2.113 | -2.999 | -2.354 | -2.467 | -2.556 | -4.624 | -2.782 | 8.648 | -2.615 | -2.827 | -5.932 |
| Tax | -208 | -168 | -109 | -321 | -391 | -415 | -453 | -0 | -436 | -528 | -552 | -571 | -1.162 |
| Net profit | -237 | 4.099 | -2.004 | -2.678 | -1.963 | -2.052 | -2.103 | -4.624 | -2.346 | 9.176 | -2.063 | -2.256 | -4.770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.010 | 51.057 | 52.214 | 52.952 | 54.397 | 55.891 | 57.536 | 56.887 | 59.066 | 61.464 | 63.973 | 65.051 | 5.292 |
| Equity | -7.883 | -3.785 | -5.789 | -8.467 | -10.430 | -12.481 | -14.584 | -19.208 | -21.554 | -12.379 | -14.442 | -16.698 | 5.276 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0 | 0 | 0 | 0 | 0 | 81.716 | 0 |
| Short-term debt | 50.893 | 53.842 | 57.003 | 60.419 | 63.827 | 67.372 | 72.120 | 76.095 | 80.620 | 73.843 | 78.415 | 34 | 15 |
| Total debt | 51.893 | 54.842 | 58.003 | 61.419 | 64.827 | 68.372 | 72.120 | 76.095 | 80.620 | 73.843 | 78.415 | 81.750 | 15 |
EBITDA margin
-1512500.0%
This company
15.8%
Market median
-9572885% vs market
20122024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
-90.4%
This company
18.4%
Market median
-591% vs market
20122024
Net profit margin
-477020800.0%
This company
8.1%
Market median
-5889145779% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1998 | — | — |
CH Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OYSTER INVEST ApS | Company | 100.0% | 100.0% | 2006 |
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OYSTER INVEST ApS
OYSTER ESTATE ApS Board members of OYSTER ESTATE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Alfred Warnøe | Management | 0 companies |
| COMPLET HOLDING A/S | Founder | 0 companies |
| Ivar Niels Christensen | Board of Directors | 0 companies |
| Hans Hedegaard | Board of Directors | 0 companies |