Riskpilot← Back to searchSign inGet full accessEstate Østerbro ApS
APSActiveCVR 30806697Østerbrogade 45Intermediation service activities for real estate activities · NACE 6831Est. 20074 employees
Revenue 2025
DKK 3,3M
+30% vs 2024
EBITDA margin
38.4%
+46% vs 2024
Equity ratio
66.9%
Financial strength
Net profit 2025
DKK 973K
+46% vs 2024
| Revenue | DKK 3,3M | +30% |
| EBITDA | DKK 1,2M | +46% |
| Net profit | DKK 973K | +46% |
| Total assets | DKK 4,9M | +12% |
| Equity | DKK 3,3M | +9% |
| Employees | 4 | — |
Legal name
Estate Østerbro ApS
CVR number
30806697
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
23. august 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive ejendomsmæglervirksomhed og dermed beslægtet virksomhed.
Address
Østerbrogade 45
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 | 10.080 | 9.041 | 9.355 | 9.071 | 8.694 | 10.445 | 3.282 | 5.201 | 4.986 | 4.631 | 761 | 3.620 | 2.511 | 3.254 |
| Staff expenses | -7.363 | -7.144 | -6.398 | -7.951 | -7.629 | -7.898 | -2.362 | -3.245 | -2.866 | -2.475 | -2.106 | -1.613 | -1.654 | -2.025 |
| EBITDA | 2.717 | 1.897 | 2.957 | 1.120 | 1.065 | 2.547 | 921 | 1.956 | 2.119 | 2.156 | -1.346 | 2.007 | 857 | 1.250 |
| Depreciation & amort. | -295 | -137 | -106 | -202 | -188 | -183 | -0 | -11 | -11 | -11 | -11 | -11 | -11 | 11 |
| EBIT | 2.422 | 1.760 | 2.850 | 918 | 877 | 2.364 | 921 | 1.945 | 2.109 | 2.146 | -1.356 | 1.996 | 847 | 1.239 |
| Net financials | -1 | -11 | -3 | -22 | -18 | -21 | -17 | -3 | -8 | -52 | -15 | -1 | 28 | 28 |
| Profit before tax | 2.421 | 1.750 | 2.847 | 895 | 859 | 2.344 | 903 | 1.942 | 2.100 | 2.094 | -1.371 | 1.995 | 875 | 1.267 |
| Tax | 661 | 467 | 755 | 237 | 204 | 552 | 210 | 439 | 473 | 488 | -18 | 204 | 207 | 294 |
| Net profit | 1.760 | 1.282 | 2.092 | 659 | 655 | 1.791 | 693 | 1.503 | 1.627 | 1.606 | -1.353 | 1.791 | 668 | 973 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.381 | 3.839 | 4.874 | 3.602 | 3.813 | 5.209 | 3.309 | 4.642 | 5.635 | 5.873 | 2.085 | 4.809 | 4.371 | 4.903 |
| Equity | 1.944 | 2.226 | 3.118 | 2.277 | 2.282 | 3.423 | 2.216 | 3.520 | 3.647 | 4.452 | 1.549 | 3.340 | 3.008 | 3.281 |
| Long-term debt | 54 | 48 | 7 | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.437 | 1.613 | 1.756 | 1.312 | 1.511 | 1.769 | 1.082 | 1.029 | 1.960 | 1.403 | 536 | 1.452 | 1.343 | 1.599 |
| Total debt | 1.437 | 1.613 | 1.756 | 1.312 | 1.511 | 1.769 | 1.082 | 1.107 | 1.960 | 1.403 | 536 | 1.452 | 1.343 | 1.599 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20122025
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20122025
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20122025
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20122025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122025
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122025
- 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
- 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 |
|---|---|---|---|---|
MK Management | Management | 2007 | — | — |
PE Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKHBOLIG2006 ApS | Company | 100.0% | 100.0% | 2025 |
MKH Holding III ApS | Company | 100.0% | 100.0% | 2018 |
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MKHBOLIG2006 ApS
Estate Østerbro ApS Board members of Estate Østerbro ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kronborg Holst | Management | 0 companies |
| Peter Emil Holm | Management | 0 companies |