Riskpilot← Back to searchSign inGet full accessESTATE INVEST A/S
A/SActiveCVR 33746571Søfrydvej 10Buying and selling of own real estate · NACE 6811Est. 201137 employees
Revenue 2024
DKK 69,9M
-11% vs 2023
EBITDA margin
122.1%
+60% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
DKK 42,4M
+70% vs 2023
| Revenue | DKK 69,9M | -11% |
| EBITDA | DKK 85,4M | +60% |
| Net profit | DKK 42,4M | +70% |
| Total assets | DKK 1,4B | +10% |
| Equity | DKK 433,1M | +11% |
| Employees | 37 | — |
Legal name
ESTATE INVEST A/S
CVR number
33746571
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
18. maj 2011
Share capital
DKK 650.268
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med investering og udvikling af fast ejendom, administration af udlejningsejendomme og investering i pantebreve.
Address
Søfrydvej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61.441 | 82.978 | 85.661 | 78.235 | 69.943 |
| Staff expenses | -8.415 | -10.830 | -12.262 | -15.631 | -15.606 |
| EBITDA | 139.375 | 60.551 | -80.252 | 53.382 | 85.395 |
| Depreciation & amort. | -201 | -293 | -545 | -639 | -615 |
| EBIT | 139.174 | 60.257 | -80.797 | 52.743 | 84.779 |
| Net financials | 66.971 | -12.736 | -125.375 | -11.706 | 15.677 |
| Profit before tax | 119.796 | 34.580 | -70.389 | 31.510 | 54.075 |
| Tax | 23.941 | 7.623 | -9.454 | 6.595 | 11.690 |
| Net profit | 95.855 | 26.957 | -60.935 | 24.914 | 42.385 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.272.906 | 1.281.270 | 1.226.450 | 1.272.080 | 1.404.439 |
| Equity | 376.209 | 413.597 | 367.044 | 391.101 | 433.100 |
| Long-term debt | 664.913 | 729.487 | 700.139 | 785.480 | 863.135 |
| Short-term debt | 160.323 | 64.612 | 71.217 | 44.917 | 47.717 |
| Total debt | 825.236 | 794.099 | 812.162 | 830.398 | 910.852 |
EBITDA margin
122.1%
This company
15.8%
Market median
+673% vs market
20202024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
60.6%
This company
8.1%
Market median
+648% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PN Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2011 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2011 |
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P. NIELSEN HOLDING ApS
ESTATE INVEST A/S Board members of ESTATE INVEST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Nielsen | Management | 0 companies |
| Børge Nielsen | Chairman | 0 companies |
| Jette Nielsen | Board of Directors | 0 companies |
| Kim Dencher Johansen | Board of Directors | 0 companies |