Riskpilot← Back to searchSign inGet full accessESTATEPARTNER A/S
A/SActiveCVR 29536996Overgaden Neden Vandet 9COther real estate activities on a fee or contract basis · NACE 6832Est. 20066 employees
Revenue 2025
DKK 1,7M
-188% vs 2024
EBITDA margin
-111.0%
+63% vs 2024
Equity ratio
95.0%
Financial strength
Net profit 2025
DKK 3,3M
+276% vs 2024
| Revenue | DKK 1,7M | -188% |
| EBITDA | DKK -1,9M | +63% |
| Net profit | DKK 3,3M | +276% |
| Total assets | DKK 29,3M | +15% |
| Equity | DKK 27,8M | +14% |
| Employees | 6 | — |
Legal name
ESTATEPARTNER A/S
CVR number
29536996
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
18. maj 2006
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at investere i fast ejendom samt drive anden virksomhed, der direkte eller indirekte efter direktionens skøn er forbundet hermed.
Address
Overgaden Neden Vandet 9C
Phone
+4570302080
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.069 | 8.981 | 4.383 | 7.373 | 6.603 | 5.167 | 1.877 | 1.045 | 1.668 | -2.706 | -334 | 398 | -1.963 | 1.721 |
| Staff expenses | -952 | -3.813 | -2.978 | -5.203 | -4.691 | -4.952 | -2.665 | -1.703 | -2.158 | -2.696 | -2.973 | -3.514 | -3.163 | -3.631 |
| EBITDA | 2.118 | 10.335 | 1.405 | 2.170 | 1.912 | 216 | -788 | -659 | -490 | -5.402 | -3.307 | -3.116 | -5.126 | -1.910 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -21 | -21 | -27 | -27 | -25 | -6 | -6 |
| EBIT | 2.118 | 10.335 | 1.405 | 2.170 | 1.912 | 216 | -791 | -680 | -512 | -5.429 | -3.335 | -3.140 | -5.132 | -1.916 |
| Net financials | 2.218 | 284 | 417 | 114 | 281 | 809 | 956 | 1.619 | 3.200 | 1.606 | 2.425 | 3.580 | 5.009 | 4.899 |
| Profit before tax | 4.336 | 5.452 | 1.822 | 2.284 | 2.193 | 1.025 | 166 | 939 | 2.689 | -3.823 | -909 | 440 | -123 | 2.983 |
| Tax | 1.099 | 1.309 | 257 | 481 | 510 | 59 | -297 | -118 | -62 | -1.152 | -676 | -615 | -1.010 | -346 |
| Net profit | 3.237 | 4.142 | 1.565 | 1.803 | 1.683 | 966 | 462 | 1.057 | 2.750 | -2.671 | -233 | 1.054 | 887 | 3.330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.706 | 27.764 | 31.055 | 28.166 | 27.965 | 27.837 | 24.925 | 27.868 | 27.016 | 25.852 | 24.029 | 24.659 | 25.539 | 29.286 |
| Equity | 11.276 | 15.419 | 16.984 | 18.787 | 20.470 | 21.436 | 21.898 | 22.956 | 25.706 | 23.035 | 22.802 | 23.606 | 24.493 | 27.823 |
| Long-term debt | 852 | 1.216 | 77 | 480 | 500 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.578 | 11.130 | 13.995 | 8.890 | 6.976 | 6.324 | 3.027 | 4.912 | 1.311 | 2.817 | 1.227 | 1.053 | 1.046 | 1.360 |
| Total debt | 4.429 | 12.346 | 14.072 | 9.370 | 7.476 | 6.373 | 3.027 | 4.912 | 1.311 | 2.817 | 1.227 | 1.053 | 1.046 | 1.360 |
EBITDA margin
-111.0%
This company
15.8%
Market median
-803% vs market
20122025
Equity ratio
95.0%
This company
38.2%
Market median
+149% vs market
20122025
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20122025
Net profit margin
193.5%
This company
8.1%
Market median
+2289% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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 2012-01-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COSTER ApS | Company | 90.0% | 90.0% | 2015 |
WILKE EJENDOMME ApS | Company | 10.0% | 10.0% | 2015 |
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COSTER ApS
ESTATEPARTNER A/S Board members of ESTATEPARTNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Coster Oddershede | Management | 0 companies |
| Morten Steen Schrøder | Chairman | 0 companies |
| Marie Elisabet Coster Oddershede | Board of Directors | 0 companies |
| Thomas Ryhl | Chairman | 0 companies |