Riskpilot← Back to searchSign inGet full accessEstland Allé ApS
APSActiveCVR 39057204Letland Alle 2Rental and operating of own or leased real estate · NACE 6820Est. 20172 employees
Revenue 2025
DKK 4,8M
+13% vs 2024
EBITDA margin
96.7%
+9% vs 2024
Equity ratio
25.2%
Financial strength
Net profit 2025
DKK 2,1M
+7% vs 2024
| Revenue | DKK 4,8M | +13% |
| EBITDA | DKK 4,6M | +9% |
| Net profit | DKK 2,1M | +7% |
| Total assets | DKK 49M | +52% |
| Equity | DKK 12,3M | +21% |
| Employees | 2 | — |
Legal name
Estland Allé ApS
CVR number
39057204
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. oktober 2017
Share capital
DKK 1.782.500
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive ejendomsvirksomhed og hermed forbundet virksomhed.
Address
Letland Alle 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.391 | 1.631 | 1.557 | 2.077 | 1.988 | 4.278 | 4.239 | 4.792 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -160 |
| EBITDA | 1.391 | 1.631 | 1.557 | 2.077 | 1.988 | 4.278 | 4.239 | 4.632 |
| Depreciation & amort. | -411 | -673 | -673 | -673 | -723 | -822 | -822 | -937 |
| EBIT | 980 | 959 | 885 | 1.404 | 1.266 | 3.456 | 3.417 | 3.695 |
| Net financials | -401 | -412 | -294 | -272 | -615 | -926 | -854 | -937 |
| Profit before tax | 579 | 547 | 591 | 1.132 | 651 | 2.530 | 2.563 | 2.758 |
| Tax | 128 | 120 | 130 | 250 | 146 | 557 | 571 | 616 |
| Net profit | 451 | 427 | 461 | 882 | 505 | 1.973 | 1.993 | 2.142 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 14.965 | 13.843 | 13.331 | 19.073 | 23.993 | 24.230 | 32.200 | 49.023 |
| Equity | 3.966 | 4.393 | 4.854 | 5.736 | 6.241 | 8.213 | 10.206 | 12.348 |
| Long-term debt | 10.039 | 8.126 | 7.266 | 7.838 | 7.910 | 13.558 | 15.951 | 14.843 |
| Short-term debt | 838 | 1.138 | 962 | 5.186 | 9.384 | 1.851 | 5.280 | 20.929 |
| Total debt | 10.877 | 9.265 | 8.229 | 13.024 | 17.294 | 15.409 | 21.231 | 35.772 |
EBITDA margin
96.7%
This company
15.8%
Market median
+512% vs market
20182025
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20182025
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20182025
Net profit margin
44.7%
This company
8.1%
Market median
+452% vs market
20182025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20182025
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-10-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYMANO ApS | Company | 100.0% | 100.0% | 2017 |
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HYMANO ApS
Estland Allé ApS Board members of Estland Allé ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Winther Henneberg | Chief Executive Officer | 0 companies |
| Mikkel Merrild | Chairman | 0 companies |
| Mads Yde Jensen | Board of Directors | 0 companies |
| Søren Yde Jensen | Board of Directors | 0 companies |