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ESTATE AMAGER ApS
APS
Dissolved
CVR 32063268
Søborg Hovedgade 92, 2860
Søborg
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2009 · 17 years old
3 employees
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Intermediation service activities for real estate activities
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ESTATE AMAGER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2019: 7M
7M
2019
2020: 11M (+57% vs 2019)
11M
+57%
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 5M (-55% vs 2021)
5M
-55%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
EBITDA
DKK millions
5M
4M
2M
1M
0M
2019: 1M
1M
2019
2020: 4M (+300% vs 2019)
4M
+300%
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
-208
4.707
11.383
11.250
6.634
Staff expenses
-10
-4.747
-7.971
-7.640
-6.107
EBITDA
-218
-80
3.412
3.610
527
Depreciation & amort.
-0
-193
-314
-355
-291
EBIT
-218
-273
3.098
3.255
236
Net financials
2
-20
-91
-214
-133
Profit before tax
-216
-293
3.007
3.041
103
Tax
-0
12
695
737
67
Net profit
-216
-305
2.312
2.305
36
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
1.626
2.628
7.299
7.058
3.231
Equity
104
319
3.125
1.812
-493
Long-term debt
0
0
0
1.257
1.562
Short-term debt
1.522
2.309
4.174
3.989
2.159
Total debt
1.522
2.309
4.174
5.246
3.722
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2019
2023
Equity ratio
6,4 %
This company
38,2 %
Market median
This company
Market median
83% below market
2019
2023
Return on equity
-207,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin (of gross profit)
<−999 %
This company
2019
2023
Asset turnover (of gross profit)
-0,13×
This company
2019
2023
Debt / equity
14,67×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on ESTATE AMAGER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
