Riskpilot← Back to searchSign inGet full accessRS ESTATE ApS
APSActiveCVR 32269532Brohovedvej 2Rental and operating of own or leased real estate · NACE 6820Est. 20091 employees
Revenue 2025
DKK 2,1M
-4% vs 2024
EBITDA margin
85.7%
-4% vs 2024
Equity ratio
30.3%
Financial strength
Net profit 2025
DKK 366K
+21% vs 2024
| Revenue | DKK 2,1M | -4% |
| EBITDA | DKK 1,8M | -4% |
| Net profit | DKK 366K | +21% |
| Total assets | DKK 18,8M | -3% |
| Equity | DKK 5,7M | +7% |
| Employees | 1 | — |
Legal name
RS ESTATE ApS
CVR number
32269532
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. juni 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje, handle og udleje fast ejendom samt dermed beslægtet virksomhed.
Address
Brohovedvej 2
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 | 462 | 442 | 474 | 600 | 615 | 693 | 1.531 | 1.723 | 1.715 | 1.716 | 1.836 | 1.884 | 2.176 | 2.096 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -45 | -300 | -300 |
| EBITDA | 462 | 442 | 474 | 600 | 615 | 693 | 1.531 | 1.723 | 1.715 | 1.716 | 1.836 | 1.839 | 1.876 | 1.796 |
| Depreciation & amort. | 111 | -129 | -185 | -288 | -207 | -252 | -554 | -556 | -595 | -610 | -700 | -754 | -752 | -752 |
| EBIT | 351 | 313 | 289 | 312 | 409 | 441 | 977 | 1.167 | 1.119 | 1.106 | 1.136 | 1.085 | 1.123 | 1.044 |
| Net financials | -118 | -91 | -153 | -151 | -160 | -420 | -603 | -418 | -506 | -274 | -387 | 508 | -735 | -574 |
| Profit before tax | 233 | 222 | 136 | 161 | 249 | 21 | 374 | 749 | 614 | 832 | 749 | 1.593 | 388 | 470 |
| Tax | 58 | 55 | 13 | 38 | 55 | 5 | 82 | 167 | 133 | 183 | 165 | 351 | 85 | 103 |
| Net profit | 175 | 167 | 123 | 123 | 194 | 16 | 292 | 582 | 481 | 649 | 584 | 1.243 | 303 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.778 | 4.683 | 6.883 | 6.388 | 8.134 | 17.517 | 17.012 | 16.934 | 15.998 | 17.294 | 20.090 | 20.395 | 19.334 | 18.756 |
| Equity | 565 | 732 | 855 | 979 | 1.173 | 1.189 | 1.481 | 2.063 | 2.544 | 3.193 | 3.777 | 5.020 | 5.323 | 5.689 |
| Long-term debt | 2.619 | 2.434 | 3.491 | 3.246 | 2.997 | 3.544 | 8.102 | 7.655 | 7.446 | 6.888 | 6.510 | 9.415 | 8.936 | 8.432 |
| Short-term debt | 1.421 | 1.345 | 2.384 | 2.010 | 3.803 | 12.548 | 7.148 | 6.854 | 5.592 | 6.684 | 9.137 | 5.179 | 4.283 | 3.830 |
| Total debt | 4.040 | 3.779 | 5.874 | 5.256 | 6.800 | 16.091 | 15.250 | 14.508 | 13.038 | 13.572 | 15.647 | 14.595 | 13.220 | 12.263 |
EBITDA margin
85.7%
This company
15.8%
Market median
+442% vs market
20122025
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122025
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20122025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122025
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS VENTURE ApS | Company | 100.0% | 100.0% | 2009 |
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RS VENTURE ApS
RS ESTATE ApS Board members of RS ESTATE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronni Søby | Management | 0 companies |