Riskpilot← Back to searchSign inGet full accessESTATE X ApS
APSActiveCVR 34477671Bøjdenvejen 109Rental and operating of own or leased real estate · NACE 6820Est. 2012— employees
Revenue 2024
DKK 1,1M
-4% vs 2023
EBITDA margin
100.0%
-4% vs 2023
Equity ratio
85.3%
Financial strength
Net profit 2024
DKK 492K
+39% vs 2023
| Revenue | DKK 1,1M | -4% |
| EBITDA | DKK 1,1M | -4% |
| Net profit | DKK 492K | +39% |
| Total assets | DKK 11M | +2% |
| Equity | DKK 9,4M | +6% |
| Employees | — | — |
Legal name
ESTATE X ApS
CVR number
34477671
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. april 2012
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er udlejning af erhvervsejendomme og anden dermed i forbindelse stående virksomhed.
Address
Bøjdenvejen 109
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.215 | 1.654 | 1.383 | 1.818 | 1.820 | 2.022 | 1.692 | 2.070 | 3.157 | 1.187 | 1.123 | 1.075 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.215 | 1.654 | 1.383 | 1.818 | 1.820 | 2.022 | 1.692 | 2.070 | 3.157 | 1.187 | 1.123 | 1.075 |
| Depreciation & amort. | 460 | -618 | -612 | -1.053 | -1.077 | -868 | -930 | -1.194 | -710 | -728 | -468 | -348 |
| EBIT | 756 | 1.036 | 771 | 764 | 743 | 1.154 | 762 | 877 | 2.448 | 459 | 655 | 728 |
| Net financials | -182 | -481 | -221 | -490 | -447 | -287 | -94 | -178 | -193 | -127 | -189 | -96 |
| Profit before tax | 574 | 555 | 551 | 274 | 295 | 867 | 668 | 699 | 2.255 | 332 | 466 | 631 |
| Tax | 138 | 137 | 119 | 62 | 69 | 191 | 147 | 154 | 486 | 78 | 111 | 140 |
| Net profit | 436 | 418 | 432 | 212 | 227 | 676 | 521 | 545 | 1.769 | 254 | 355 | 492 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.954 | 5.419 | 19.410 | 18.051 | 17.311 | 17.131 | 16.492 | 15.960 | 11.644 | 11.144 | 10.810 | 11.033 |
| Equity | 516 | 934 | 1.366 | 1.578 | 4.804 | 5.480 | 6.001 | 6.546 | 8.316 | 8.569 | 8.924 | 9.416 |
| Long-term debt | 3.446 | 4.570 | 25.076 | 22.836 | 19.570 | 17.846 | 15.695 | 13.803 | 2.647 | 2.262 | 1.946 | 1.517 |
| Short-term debt | 1.935 | 1.910 | 4.064 | 3.843 | 2.211 | 2.200 | 2.264 | 2.217 | 1.890 | 1.338 | 781 | 776 |
| Total debt | 5.381 | 4.439 | 17.879 | 16.246 | 12.192 | 11.303 | 10.112 | 9.118 | 3.328 | 2.575 | 1.886 | 1.617 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20132024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20132024
Net profit margin
45.7%
This company
8.1%
Market median
+464% vs market
20132024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20132024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-14 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2021 | — | — |
JT Management | Management | 2025 | — | — |
TM Management | Management | 2012 | — | — |
KS Management | Management | 2014 | — | — |
MJ Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVENT HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
Bruno Hansen Furniture DK ApS | Company | 100.0% | 100.0% | 2014 |
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INVENT HOLDING A/S
ESTATE X ApS Board members of ESTATE X ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Bjergø Malling | Management | 0 companies |
| Jesper Tobias Nyborg | Management | 0 companies |
| Tomas Malling | Management | 0 companies |
| Kim Skat Nielsen | Management | 0 companies |
| Martin Johan Justesen | Management | 0 companies |