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ESTATE X ApS
APS
Active
CVR 34477671
Bøjdenvejen 109, 5750
Ringe
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 14 years old
— employees
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Rental and operating of own or leased real estate
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ESTATE X ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
1M
-67%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.070
3.157
1.187
1.123
1.075
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.070
3.157
1.187
1.123
1.075
Depreciation & amort.
-1.194
-710
-728
-468
-348
EBIT
877
2.448
459
655
728
Net financials
-178
-193
-127
-189
-96
Profit before tax
699
2.255
332
466
631
Tax
154
486
78
111
140
Net profit
545
1.769
254
355
492
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.960
11.644
11.144
10.810
11.033
Equity
6.546
8.316
8.569
8.924
9.416
Long-term debt
13.803
2.647
2.262
1.946
1.517
Short-term debt
2.217
1.890
1.338
781
776
Total debt
9.118
3.328
2.575
1.886
1.617
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
2020
2024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin (of gross profit)
45.7%
This company
2020
2024
Asset turnover (of gross profit)
0.10×
This company
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ESTATE X ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
