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Driftsselskabet Est8 ApS
APS
Bankrupt
CVR 36710799
Sandbjergvej 31
Buying and selling of own real estate · NACE 6811
Est. 2015
2 employees
Watchlist
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK -1,5M
-14% vs 2021
EBITDA margin
277.0%
-66% vs 2021
Equity ratio
64.8%
Financial strength
Net profit 2022
DKK -3,2M
-61% vs 2021
EBITDA — year on year
DKK millions
1M
-0M
-2M
-3M
-5M
1M
2018
0M
-100%
2019
-3M
-300%
2020
-3M
0%
2021
-4M
-33%
2022
Key figures
Annual report 2022
Revenue
DKK -1,5M
-14%
EBITDA
DKK -4,2M
-66%
Net profit
DKK -3,2M
-61%
Total assets
DKK 4,5M
-60%
Equity
DKK 2,9M
-52%
Employees
2
—
Company information
Legal name
Driftsselskabet Est8 ApS
CVR number
36710799
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
1. april 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Contact
Address
Sandbjergvej 31
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Companies in Buying and selling of own real estate
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2018
2M
2019
2M
2020
-2M
2021
-2M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2018
0M
2019
-3M
2020
-3M
2021
-4M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
2.155
1.965
2.465
-1.769
-1.519
Staff expenses
-602
-1.297
-1.013
-632
-1.739
EBITDA
1.473
-140
-3.391
-2.539
-4.207
Depreciation & amort.
-84
-84
-84
-27
-17
EBIT
1.389
-224
-3.475
-2.566
-4.224
Net financials
-725
-251
-242
289
146
Profit before tax
665
-475
-3.802
-2.277
-4.078
Tax
144
-85
-797
-294
-890
Net profit
520
-390
-3.005
-1.983
-3.188
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
35.514
34.398
18.322
11.357
4.537
Equity
11.503
11.113
8.108
6.126
2.938
Long-term debt
13.539
13.360
4.477
704
0
Short-term debt
8.850
8.036
5.737
4.528
1.599
Total debt
22.389
21.396
10.214
5.231
1.599
Financial ratios
5-year trend
EBITDA margin
-420748900.0%
This company
15.8%
Market median
-2662967822% vs market
2018
2022
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
2018
2022
Return on equity
-108.5%
This company
18.4%
Market median
-690% vs market
2018
2022
Net profit margin
-318785000.0%
This company
8.1%
Market median
-3935617384% vs market
2018
2022
Asset turnover
-0.33×
This company
1.12×
Market median
-129% vs market
2018
2022
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
DK
Dennis König
Chief Executive Officer
Chief Executive Officer
2015 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Konig Est Holding ApS
Company
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Driftsselskabet Est8 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Dennis König
Chief Executive Officer
0 companies