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ESTATEPARTNER A/S
A/S
Active
Advertising protection
CVR 29536996
Overgaden Neden Vandet 9C, 1414
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2006 · 20 years old
6 employees
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Denmark
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Companies
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Other real estate activities on a fee or contract basis
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ESTATEPARTNER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
-3M
2021
0M
2022
0M
2023
-2M
2024
2M
2025
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
-5M
2021
-3M
+40%
2022
-3M
0%
2023
-5M
-67%
2024
-2M
+60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-2.706
-334
398
-1.963
1.721
Staff expenses
-2.696
-2.973
-3.514
-3.163
-3.631
EBITDA
-5.402
-3.307
-3.116
-5.126
-1.910
Depreciation & amort.
-27
-27
-25
-6
-6
EBIT
-5.429
-3.335
-3.140
-5.132
-1.916
Net financials
1.606
2.425
3.580
5.009
4.899
Profit before tax
-3.823
-909
440
-123
2.983
Tax
-1.152
-676
-615
-1.010
-346
Net profit
-2.671
-233
1.054
887
3.330
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.852
24.029
24.659
25.539
29.286
Equity
23.035
22.802
23.606
24.493
27.823
Long-term debt
0
0
0
0
0
Short-term debt
2.817
1.227
1.053
1.046
1.360
Total debt
2.817
1.227
1.053
1.046
1.360
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-111.0%
This company
2021
2025
Equity ratio
95.0%
This company
38.2%
Market median
+149% vs market
2021
2025
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2021
2025
Net profit margin (of gross profit)
193.5%
This company
2021
2025
Asset turnover (of gross profit)
0.06×
This company
2021
2025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ESTATEPARTNER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
