Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
THE WHOLE ESTATE ApS
APS
Active
CVR 30823869
Unionsvej 4, 4600
Køge
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 18 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
THE WHOLE ESTATE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 4M (-64% vs 2021)
4M
-64%
2022
2023: 12M (+200% vs 2022)
12M
+200%
2023
2024: 4M (-67% vs 2023)
4M
-67%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.092
5.976
5.889
5.800
5.510
Staff expenses
-463
-533
-444
-385
-321
EBITDA
6.626
4.199
12.074
4.385
10.976
Depreciation & amort.
-158
-102
-83
-100
-75
EBIT
6.468
4.097
11.991
4.285
10.901
Net financials
-696
-703
-1.183
-1.082
-1.310
Profit before tax
5.772
3.394
10.808
3.203
9.591
Tax
1.269
710
2.377
703
2.110
Net profit
4.503
2.684
8.431
2.500
7.481
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
141.494
136.883
152.038
132.807
133.485
Equity
78.571
82.461
79.719
71.331
67.501
Long-term debt
37.040
27.505
30.371
33.019
36.007
Short-term debt
4.870
6.758
20.166
8.763
10.625
Total debt
41.910
34.263
50.537
41.782
46.632
Financial ratios
5-year trend
EBITDA margin (of gross profit)
108,8 %
This company
2021
2025
Equity ratio
55,5 %
This company
38,2 %
Market median
This company
Market median
45% above market
2021
2025
Return on equity
5,7 %
This company
18,4 %
Market median
This company
Market median
69% below market
2021
2025
Net profit margin (of gross profit)
73,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above 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 THE WHOLE ESTATE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
