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ESTATEPARTNER FORVALTNING ApS
APS
Active
CVR 33584679
Overgaden Neden Vandet 9C, 1414
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2011 · 15 years old
4 employees
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Other real estate activities on a fee or contract basis
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ESTATEPARTNER FORVALTNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2021
4M
2022
5M
2023
7M
2024
8M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2021
3M
+50%
2022
4M
+33%
2023
6M
+50%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.347
4.339
5.285
7.481
7.576
Staff expenses
-2.175
-1.484
-1.279
-1.801
-1.852
EBITDA
2.172
2.855
4.006
5.680
5.724
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.172
2.855
4.006
5.680
5.724
Net financials
-46
-27
-20
244
192
Profit before tax
2.126
2.829
3.986
5.924
5.916
Tax
459
625
877
1.303
1.303
Net profit
1.667
2.204
3.109
4.621
4.612
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.454
8.314
10.984
10.791
10.760
Equity
5.049
6.183
9.293
6.913
8.526
Long-term debt
468
625
877
1.303
1.303
Short-term debt
936
1.506
815
2.574
931
Total debt
1.404
2.131
1.692
3.877
2.234
Financial ratios
5-year trend
EBITDA margin (of gross profit)
75.6%
This company
2021
2025
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
2021
2025
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
2021
2025
Net profit margin (of gross profit)
60.9%
This company
2021
2025
Asset turnover (of gross profit)
0.70×
This company
2021
2025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ESTATEPARTNER FORVALTNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
