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Estate Østerbro ApS
APS
Active
CVR 30806697
Østerbrogade 45, 2100
København Ø
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2007 · 18 years old
4 employees
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Intermediation service activities for real estate activities
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Estate Østerbro ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
5M
2021
1M
-80%
2022
4M
+300%
2023
3M
-25%
2024
3M
0%
2025
EBITDA
DKK millions
3M
2M
1M
0M
-1M
2M
2021
-1M
-150%
2022
2M
+300%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.631
761
3.620
2.511
3.254
Staff expenses
-2.475
-2.106
-1.613
-1.654
-2.025
EBITDA
2.156
-1.346
2.007
857
1.250
Depreciation & amort.
-11
-11
-11
-11
11
EBIT
2.146
-1.356
1.996
847
1.239
Net financials
-52
-15
-1
28
28
Profit before tax
2.094
-1.371
1.995
875
1.267
Tax
488
-18
204
207
294
Net profit
1.606
-1.353
1.791
668
973
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.873
2.085
4.809
4.371
4.903
Equity
4.452
1.549
3.340
3.008
3.281
Long-term debt
0
0
0
0
0
Short-term debt
1.403
536
1.452
1.343
1.599
Total debt
1.403
536
1.452
1.343
1.599
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.4%
This company
2021
2025
Equity ratio
66.9%
This company
38.2%
Market median
75% above market
2021
2025
Return on equity
29.7%
This company
18.4%
Market median
61% above market
2021
2025
Net profit margin (of gross profit)
29.9%
This company
2021
2025
Asset turnover (of gross profit)
0.66×
This company
2021
2025
Debt / equity
0.49×
This company
0.62×
Market median
21% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Estate Østerbro ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
