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Estland Allé ApS
APS
Active
CVR 39057204
Letland Alle 2, 2630
Taastrup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 8 years old
2 employees
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Rental and operating of own or leased real estate
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Estland Allé ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2021
2M
2022
4M
2023
4M
2024
5M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
2M
0%
2022
4M
+100%
2023
4M
0%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.077
1.988
4.278
4.239
4.792
Staff expenses
-0
-0
-0
-0
-160
EBITDA
2.077
1.988
4.278
4.239
4.632
Depreciation & amort.
-673
-723
-822
-822
-937
EBIT
1.404
1.266
3.456
3.417
3.695
Net financials
-272
-615
-926
-854
-937
Profit before tax
1.132
651
2.530
2.563
2.758
Tax
250
146
557
571
616
Net profit
882
505
1.973
1.993
2.142
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.073
23.993
24.230
32.200
49.023
Equity
5.736
6.241
8.213
10.206
12.348
Long-term debt
7.838
7.910
13.558
15.951
14.843
Short-term debt
5.186
9.384
1.851
5.280
20.929
Total debt
13.024
17.294
15.409
21.231
35.772
Financial ratios
5-year trend
EBITDA margin (of gross profit)
96.7%
This company
2021
2025
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2021
2025
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2021
2025
Net profit margin (of gross profit)
44.7%
This company
2021
2025
Asset turnover (of gross profit)
0.10×
This company
2021
2025
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Estland Allé ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
