Riskpilot← Back to searchSign inGet full accessEstate Vestjylland ApS
APSActiveCVR 30281926Torvegade 5EIntermediation service activities for real estate activities · NACE 6831Est. 200713 employees
Revenue 2025
DKK 7,9M
+43% vs 2024
EBITDA margin
38.7%
+88% vs 2024
Equity ratio
39.2%
Financial strength
Net profit 2025
DKK 2,1M
+114% vs 2024
| Revenue | DKK 7,9M | +43% |
| EBITDA | DKK 3,1M | +88% |
| Net profit | DKK 2,1M | +114% |
| Total assets | DKK 6,6M | +139% |
| Equity | DKK 2,6M | +164% |
| Employees | 13 | — |
Legal name
Estate Vestjylland ApS
CVR number
30281926
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
21. februar 2007
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive ejendomsmæglervirksomhed, samt anden virksomhed som står i naturlig forbindelse hermed.
Address
Torvegade 5E
Phone
+4597323022
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.277 | 3.886 | 5.062 | 5.558 | 7.923 |
| Staff expenses | -5.369 | -4.748 | -3.934 | -3.931 | -4.859 |
| EBITDA | 2.908 | -861 | 1.128 | 1.627 | 3.064 |
| Depreciation & amort. | -308 | -482 | -333 | -355 | -369 |
| EBIT | 2.600 | -1.344 | 795 | 1.273 | 2.695 |
| Net financials | 16 | -15 | -41 | -6 | 18 |
| Profit before tax | 2.616 | -1.359 | 754 | 1.267 | 2.713 |
| Tax | 586 | -286 | 177 | 295 | 632 |
| Net profit | 2.030 | -1.073 | 577 | 972 | 2.081 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.341 | 1.882 | 1.808 | 2.759 | 6.586 |
| Equity | 2.530 | -573 | 5 | 977 | 2.581 |
| Long-term debt | 0 | 32 | 32 | 32 | 0 |
| Short-term debt | 2.701 | 2.423 | 1.717 | 1.728 | 4.003 |
| Total debt | 2.701 | 2.454 | 1.749 | 1.760 | 4.003 |
EBITDA margin
38.7%
This company
15.8%
Market median
+145% vs market
20212025
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20212025
Return on equity
80.6%
This company
18.4%
Market median
+338% vs market
20212025
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
20212025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20212025
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Founder | Founder | 2007 |
BB Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2024 |
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BACCEESA HOLDING ApS
Estate Vestjylland ApS Board members of Estate Vestjylland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alfred Berg Christiansen | Founder | 0 companies |
| Brian Bruun Andersen | Management | 0 companies |