Riskpilot← Back to searchSign inGet full accessESTATE HØRSHOLM ApS
APSDissolvedCVR 28713584Slotsvej 38Intermediation service activities for real estate activities · NACE 6831Est. 20055 employees
Revenue 2023
DKK -23K
-71% vs 2022
EBITDA margin
100.0%
+71% vs 2022
Equity ratio
0.3%
Financial strength
Net profit 2023
DKK -23K
+74% vs 2022
| Revenue | DKK -23K | -71% |
| EBITDA | DKK -23K | +71% |
| Net profit | DKK -23K | +74% |
| Total assets | DKK 1,3M | -4% |
| Equity | DKK 4K | +121% |
| Employees | 5 | — |
Legal name
ESTATE HØRSHOLM ApS
CVR number
28713584
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
4. maj 2005
Share capital
DKK 150.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede bestyrelse.
Address
Slotsvej 38
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.777 | 2.407 | -56 | -81 | -23 |
| Staff expenses | -1.590 | -1.034 | -0 | -0 | -0 |
| EBITDA | 187 | 1.373 | -56 | -81 | -23 |
| Depreciation & amort. | -15 | -0 | -0 | -0 | -0 |
| EBIT | 172 | 1.373 | -56 | -81 | -23 |
| Net financials | -10 | -6 | -22 | -9 | 0 |
| Profit before tax | 162 | 1.367 | -78 | -90 | -23 |
| Tax | -3 | 302 | -0 | -0 | -0 |
| Net profit | 165 | 1.066 | -78 | -90 | -23 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 935 | 1.843 | 1.517 | 1.354 | 1.301 |
| Equity | 129 | 1.194 | 72 | -18 | 4 |
| Long-term debt | 12 | 0 | 0 | 0 | 0 |
| Short-term debt | 794 | 649 | 1.445 | 1.372 | 1.297 |
| Total debt | 806 | 649 | 1.445 | 1.372 | 1.297 |
EBITDA margin
-2331300.0%
This company
15.8%
Market median
-14755163% vs market
20192023
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20192023
Return on equity
-617.1%
This company
18.4%
Market median
-3454% vs market
20192023
Net profit margin
-2331300.0%
This company
8.1%
Market median
-28781581% vs market
20192023
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20192023
Debt / equity
343.38×
This company
0.62×
Market median
-55284% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AJ Founder | Founder | 2005 – 2025 |
MJ Management | Management | 2005 – 2025 |
CD Management | Management | 2005 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2007 – 2008 | |
| Chairman | 2006 – 2007 | |
| Chairman | 2010 – 2016 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2015 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of ESTATE HØRSHOLM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Juhl | Founder | 0 companies |
| Marlene Jo Hammerborg | Management | 0 companies |
| Carl Ditlev Malling Juul | Management | 0 companies |
| Grit Højer Klan | Chairman | 0 companies |
| Steen Buck Hansen | Chairman | 0 companies |
| Lisa Henriette Lindholm | Chairman | 0 companies |
| Carl Tore Jan Martens | Chairman | 0 companies |
| Henrik Dahl Pedersen | Board of Directors | 0 companies |