Riskpilot← Back to searchSign inGet full accessBlack Estate ApS
APSActiveCVR 35038280Langdyssen 2Rental and operating of own or leased real estate · NACE 6820Est. 2013— employees
Revenue 2024
DKK 11,7M
+1% vs 2023
EBITDA margin
100.0%
+1% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
DKK 4,2M
+4% vs 2023
| Revenue | DKK 11,7M | +1% |
| EBITDA | DKK 11,7M | +1% |
| Net profit | DKK 4,2M | +4% |
| Total assets | DKK 108,4M | +1% |
| Equity | DKK 23,8M | +22% |
| Employees | — | — |
Legal name
Black Estate ApS
CVR number
35038280
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. februar 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at eje byggerier med det formål at udleje lokaler o.a. samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Langdyssen 2
Phone
+4553748104
Email
bki23@hotmail.com
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 | -283 | 1.707 | — | 1.638 | 1.697 | 1.678 | 2.486 | 833 | 2.532 | 8.011 | 11.517 | 11.680 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -283 | 1.707 | 1.593 | 1.638 | 1.697 | 1.678 | 2.486 | 833 | 2.532 | 8.011 | 11.517 | 11.680 |
| Depreciation & amort. | -68 | -831 | -834 | -822 | -851 | -995 | -995 | -995 | -1.454 | -2.729 | -3.750 | -3.790 |
| EBIT | -351 | 876 | 759 | 817 | 846 | 683 | 1.492 | -161 | 1.078 | 5.282 | 7.767 | 7.890 |
| Net financials | -791 | -591 | -590 | -490 | -400 | -385 | -317 | -544 | -1.893 | -2.420 | -2.573 | -2.476 |
| Profit before tax | -1.142 | 285 | 169 | 327 | 446 | 298 | 1.174 | -706 | -815 | 2.862 | 5.194 | 5.414 |
| Tax | -314 | 56 | 44 | -37 | 99 | 66 | 258 | -155 | -253 | 657 | 1.143 | 1.192 |
| Net profit | -828 | 229 | 125 | 364 | 347 | 232 | 916 | -551 | -562 | 2.205 | 4.051 | 4.222 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.350 | 24.777 | 23.189 | 22.733 | 22.555 | 24.389 | 23.300 | 42.276 | 115.248 | 124.774 | 106.838 | 108.378 |
| Equity | -748 | -519 | -519 | 2.959 | 3.417 | 6.398 | 6.912 | 6.239 | 12.632 | 15.561 | 19.612 | 23.834 |
| Long-term debt | 13.621 | 12.985 | 12.307 | 11.629 | 10.960 | 10.282 | 9.593 | 8.900 | 46.043 | 51.776 | 49.832 | 47.413 |
| Short-term debt | 13.262 | 11.979 | 11.156 | 8.145 | 8.178 | 7.262 | 6.567 | 27.097 | 54.300 | 56.794 | 36.749 | 36.363 |
| Total debt | 26.883 | 24.964 | 23.463 | 19.774 | 19.137 | 17.544 | 16.160 | 35.997 | 100.343 | 108.570 | 86.581 | 83.776 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20132024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20132024
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
20132024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20132024
Debt / equity
3.55×
This company
0.62×
Market median
-473% 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-02-07 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2015 | — | — |
LK Management | Management | 2013 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B INVEST ApS | Company | 100.0% | 100.0% | 2019 |
A.C.C. INVEST ApS | Company | 33.3% | 33.3% | 2018 |
CK DEVELOP ApS | Company | 10.0% | 10.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
B INVEST ApS
Black Estate ApS Board members of Black Estate ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Sørensen | Management | 0 companies |
| Lars Klausen | Management | 0 companies |
| Henrik Næsted Overgaard | Chief Executive Officer | 0 companies |