Riskpilot← Back to searchSign inGet full accessESTATEPARTNER FORVALTNING ApS
APSActiveCVR 33584679Overgaden Neden Vandet 9COther real estate activities on a fee or contract basis · NACE 6832Est. 20114 employees
Revenue 2025
DKK 7,6M
+1% vs 2024
EBITDA margin
75.6%
+1% vs 2024
Equity ratio
79.2%
Financial strength
Net profit 2025
DKK 4,6M
0% vs 2024
| Revenue | DKK 7,6M | +1% |
| EBITDA | DKK 5,7M | +1% |
| Net profit | DKK 4,6M | +0% |
| Total assets | DKK 10,8M | +0% |
| Equity | DKK 8,5M | +23% |
| Employees | 4 | — |
Legal name
ESTATEPARTNER FORVALTNING ApS
CVR number
33584679
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
24. marts 2011
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at udføre ejendomsadministration samt hertil relaterede opgaver.
Address
Overgaden Neden Vandet 9C
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 | 861 | 1.775 | 2.305 | 1.954 | 2.642 | 3.007 | 3.703 | 4.100 | 4.198 | 4.347 | 4.339 | 5.285 | 7.481 | 7.576 |
| Staff expenses | -424 | -932 | -1.026 | -1.718 | -1.892 | -2.375 | -2.706 | -2.286 | -2.566 | -2.175 | -1.484 | -1.279 | -1.801 | -1.852 |
| EBITDA | 437 | 843 | 1.278 | 236 | 750 | 632 | 997 | 1.814 | 1.632 | 2.172 | 2.855 | 4.006 | 5.680 | 5.724 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 437 | 843 | 1.278 | 236 | 750 | 632 | 997 | 1.814 | 1.632 | 2.172 | 2.855 | 4.006 | 5.680 | 5.724 |
| Net financials | -7 | -26 | 51 | 54 | 93 | 123 | 41 | -9 | -4 | -46 | -27 | -20 | 244 | 192 |
| Profit before tax | 430 | 817 | 1.329 | 290 | 843 | 756 | 1.038 | 1.805 | 1.629 | 2.126 | 2.829 | 3.986 | 5.924 | 5.916 |
| Tax | 113 | 220 | 345 | 71 | 190 | 175 | 235 | 408 | 375 | 459 | 625 | 877 | 1.303 | 1.303 |
| Net profit | 318 | 598 | 984 | 218 | 652 | 581 | 802 | 1.397 | 1.253 | 1.667 | 2.204 | 3.109 | 4.621 | 4.612 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.962 | 2.018 | 2.962 | 3.340 | 4.733 | 4.657 | 5.479 | 7.170 | 6.260 | 6.454 | 8.314 | 10.984 | 10.791 | 10.760 |
| Equity | 398 | 995 | 1.979 | 2.198 | 2.850 | 3.430 | 4.232 | 5.629 | 3.383 | 5.049 | 6.183 | 9.293 | 6.913 | 8.526 |
| Long-term debt | 113 | 195 | 345 | 71 | 192 | 175 | 235 | 408 | 375 | 468 | 625 | 877 | 1.303 | 1.303 |
| Short-term debt | 2.451 | 828 | 638 | 1.070 | 1.691 | 1.052 | 1.011 | 1.133 | 2.502 | 936 | 1.506 | 815 | 2.574 | 931 |
| Total debt | 2.564 | 1.023 | 983 | 1.142 | 1.883 | 1.227 | 1.246 | 1.541 | 2.877 | 1.404 | 2.131 | 1.692 | 3.877 | 2.234 |
EBITDA margin
75.6%
This company
15.8%
Market median
+378% vs market
20122025
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20122025
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
20122025
Net profit margin
60.9%
This company
8.1%
Market median
+652% vs market
20122025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-03-24 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2012 | — | — |
PA Management | Management | 2011 | — | — |
MC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESTATEPARTNER A/S | Company | 100.0% | 100.0% | 2015 |
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COSTER ApS
ESTATEPARTNER FORVALTNING ApS Board members of ESTATEPARTNER FORVALTNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Sonne | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Morten Coster Oddershede | Management | 0 companies |
| Morten Steen Schrøder | Chairman | 0 companies |
| Marie Elisabet Coster Oddershede | Board of Directors | 0 companies |
| Thomas Ryhl | Chairman | 0 companies |