Riskpilot← Back to searchSign inGet full accessEstate Partners A/S
A/SActiveCVR 36507985Kløvervej 44, st. 30Other real estate activities on a fee or contract basis · NACE 6832Est. 20155 employees
Revenue 2024
DKK 19,2M
-33% vs 2023
EBITDA margin
65.9%
-42% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
DKK 12,6M
-70% vs 2023
| Revenue | DKK 19,2M | -33% |
| EBITDA | DKK 12,7M | -42% |
| Net profit | DKK 12,6M | -70% |
| Total assets | DKK 373,8M | -1% |
| Equity | DKK 213,3M | +6% |
| Employees | 5 | — |
Legal name
Estate Partners A/S
CVR number
36507985
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
29. januar 2015
Share capital
DKK 10.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, et bestyrelsesmedlem eller af alle bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at foretage investering i fast ejendom samt anden virksomhed beslægtet hermed.
Address
Kløvervej 44, st. 30
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 | 373 | 190 | -2.361 | 28.612 | 19.197 |
| Staff expenses | -2.021 | -2.774 | -4.063 | -3.921 | -5.156 |
| EBITDA | -1.648 | -2.584 | -6.423 | 21.938 | 12.655 |
| Depreciation & amort. | -32 | -32 | -30 | -53 | -28 |
| EBIT | -1.680 | -2.616 | -6.453 | 21.885 | 12.627 |
| Net financials | 1.885 | 16.206 | 8.576 | 27.829 | 1.625 |
| Profit before tax | 205 | 13.590 | 2.124 | 49.713 | 14.252 |
| Tax | -0 | -1.383 | -2.591 | 8.191 | 1.664 |
| Net profit | 205 | 14.972 | 4.714 | 41.522 | 12.588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58.263 | 180.978 | 192.699 | 377.995 | 373.778 |
| Equity | 40.418 | 153.844 | 159.667 | 200.744 | 213.332 |
| Long-term debt | 0 | 0 | 0 | 106.557 | 104.468 |
| Short-term debt | 17.846 | 27.134 | 33.032 | 43.356 | 27.877 |
| Total debt | 17.846 | 27.134 | 33.032 | 149.913 | 132.345 |
EBITDA margin
65.9%
This company
15.8%
Market median
+317% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
65.6%
This company
8.1%
Market median
+710% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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) | ||
AR Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2015 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PLAN Invest A/S
Estate Partners A/S Board members of Estate Partners A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Reinert Skovbakke | Management | 0 companies |
| Joen-Magnus Reinert | Chairman | 0 companies |
| Jette Kjærgaard | Board of Directors | 0 companies |
| Nina Kjærgaard Reinert | Chairman | 0 companies |