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ESTATE INVEST ERHVERV ApS
APS
Active
CVR 30835468
Søfrydvej 10, 3300
Frederiksværk
Rental and operating of own or leased real estate
· NACE 6820
Est. 2007
1 employees
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Rental and operating of own or leased real estate
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ESTATE INVEST ERHVERV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.423
1.434
1.100
1.397
2.212
Staff expenses
-261
-302
-287
-297
-298
EBITDA
27
218
646
1.297
-559
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
27
218
646
1.297
-559
Net financials
-1.399
-1.188
-569
-593
-1.887
Profit before tax
-237
-57
245
507
-1.399
Tax
-36
-13
57
113
-306
Net profit
-201
-44
189
394
-1.093
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.793
20.204
20.256
20.740
18.958
Equity
5.152
4.656
4.387
4.310
2.729
Long-term debt
11.089
14.646
15.055
15.615
15.386
Short-term debt
4.345
893
814
808
844
Total debt
15.434
15.538
15.869
16.423
16.230
Financial ratios
5-year trend
EBITDA margin
-25.3%
This company
15.8%
Market median
-260% vs market
2020
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
-40.1%
This company
18.4%
Market median
-318% vs market
2020
2024
Net profit margin
-49.4%
This company
8.1%
Market median
-710% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
5.95×
This company
0.62×
Market median
-860% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ESTATE INVEST ERHVERV ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
