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APSActiveCVR 36943238Lergravsvej 59, st.Combined facilities support activities · NACE 8110Est. 20151 employees
Revenue 2025
DKK 629K
-19% vs 2024
EBITDA margin
77.6%
-21% vs 2024
Equity ratio
99.3%
Financial strength
Net profit 2025
DKK 5,2M
+135% vs 2024
| Revenue | DKK 629K | -19% |
| EBITDA | DKK 488K | -21% |
| Net profit | DKK 5,2M | +135% |
| Total assets | DKK 60,7M | +8% |
| Equity | DKK 60,3M | +8% |
| Employees | 1 | — |
Legal name
Focus Estate ApS
CVR number
36943238
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
26. maj 2015
Share capital
DKK 60.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive holdingselskab samt ejendomsadministration, og dermed beslægtet virksomhed
Address
Lergravsvej 59, st.
Phone
+4532464646
Email
info@oadv.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127 | 2 | 55 | -305 | 87 | 238 | -19 | 547 | 782 | 629 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -153 | -159 | -141 |
| EBITDA | 127 | 2 | 55 | -305 | 87 | 238 | -19 | 394 | 622 | 488 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19 | -26 | -26 |
| EBIT | 127 | 2 | 55 | -305 | 87 | 238 | -19 | 375 | 597 | 463 |
| Net financials | 12.021 | 5.304 | 18.637 | 6.482 | 16.735 | 7.705 | 32 | -3.214 | 1.760 | 4.851 |
| Profit before tax | 12.147 | 5.307 | 18.692 | 6.176 | 16.822 | 7.942 | 14 | -2.839 | 2.357 | 5.313 |
| Tax | -81 | -83 | -64 | -46 | 30 | 29 | 6 | 86 | 143 | 118 |
| Net profit | 12.228 | 5.389 | 18.757 | 6.222 | 16.792 | 7.913 | 7 | -2.925 | 2.214 | 5.195 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.693 | 54.486 | 73.398 | 88.612 | 106.084 | 112.749 | 112.915 | 56.378 | 56.248 | 60.663 |
| Equity | 37.071 | 42.643 | 72.546 | 88.463 | 105.547 | 112.636 | 112.660 | 56.254 | 55.968 | 60.263 |
| Long-term debt | 11.040 | 11.536 | 779 | 0 | 17 | 0 | 0 | 0 | 143 | 120 |
| Short-term debt | 7.582 | 306 | 73 | 148 | 520 | 113 | 255 | 122 | 135 | 279 |
| Total debt | 18.622 | 11.843 | 852 | 148 | 537 | 113 | 255 | 122 | 278 | 399 |
EBITDA margin
77.6%
This company
15.8%
Market median
+391% vs market
20162025
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20162025
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20162025
Net profit margin
825.5%
This company
8.1%
Market median
+10091% vs market
20162025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20162025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2015 | — | — |
MG Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TPV 20 ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TPV 20 ApS
Focus Estate ApS Board members of Focus Estate ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hilbert | Management | 0 companies |
| Morten Groot | Management | 0 companies |