Riskpilot← Back to searchSign inGet full accessEstatetool A/S
A/SActiveCVR 39087944Glentevej 69AComputer programming activities · NACE 6210Est. 201718 employeeswww.estatetool.dk
Revenue 2024
DKK 5,6M
+58% vs 2023
EBITDA margin
73.4%
+39% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
DKK 1,6M
+73% vs 2023
| Revenue | DKK 5,6M | +58% |
| EBITDA | DKK 4,1M | +39% |
| Net profit | DKK 1,6M | +73% |
| Total assets | DKK 26,5M | +70% |
| Equity | DKK 4,4M | +227% |
| Employees | 18 | — |
Legal name
Estatetool A/S
CVR number
39087944
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
1. november 2017
Share capital
DKK 444.444
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af bestyrelsen i forening
Company purpose
Selskabets formål er udvikle og sælge softwareløsninger, varetage web-hosting for kunder, udføre konsulentydelser samt hermed beslægtet virksomhed.
Address
Glentevej 69A
Phone
+4532163216
Email
hello@estatetool.dk
Website
www.estatetool.dk
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.468 | 1.607 | 2.199 | 1.818 | 3.708 | 3.537 | 5.590 |
| Staff expenses | -320 | -763 | -1.764 | -2.818 | -1.997 | -577 | -1.488 |
| EBITDA | 1.148 | 844 | 435 | -1.000 | 1.711 | 2.960 | 4.102 |
| Depreciation & amort. | -404 | -575 | -392 | -434 | -453 | -1.087 | -674 |
| EBIT | 744 | 269 | 44 | -1.435 | 1.258 | 1.874 | 3.428 |
| Net financials | -0 | -3 | -13 | -23 | -206 | -550 | -1.544 |
| Profit before tax | 744 | 266 | 30 | -1.457 | 1.052 | 1.323 | 1.884 |
| Tax | 164 | 61 | 11 | -318 | 298 | 408 | 299 |
| Net profit | 579 | 205 | 19 | -1.139 | 754 | 915 | 1.586 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.944 | 2.213 | 2.748 | 3.157 | 4.709 | 15.600 | 26.541 |
| Equity | 629 | 834 | 853 | -286 | 468 | 1.357 | 4.440 |
| Long-term debt | 0 | 0 | 0 | 2.020 | 2.000 | 4.500 | 9.523 |
| Short-term debt | 1.312 | 1.379 | 1.895 | 1.423 | 2.169 | 9.127 | 10.058 |
| Total debt | 1.312 | 1.379 | 1.895 | 3.443 | 4.169 | 13.627 | 19.581 |
EBITDA margin
73.4%
This company
15.8%
Market median
+365% vs market
20182024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20182024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20182024
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
20182024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20182024
Debt / equity
4.98×
This company
0.62×
Market median
-703% vs market
20182024
- 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 2017-11-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALCANO ApS | Company | 33.3% | 33.3% | 2024 |
Skynet ApS | Company | 25.0% | 25.0% | 2024 |
HARBOE INVEST ApS | Company | 10.0% | 10.0% | 2024 |
KALMARU ApS | Company | 10.0% | 10.0% | 2023 |
Estatetool A/S | Company | 5.0% | 5.0% | 2024 |
JHRS HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
Anpartsselskabet af 30. januar 2025 | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HARBOE INVEST ApS
Estatetool A/S Board members of Estatetool A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Windig | Management | 0 companies |
| Claus Mathorne | Chairman | 0 companies |
| Katrin Bruun Mortensen | Board of Directors | 0 companies |
| Jakob Gjølbo | Board of Directors | 0 companies |
| Thomas Drewes Grube | Chairman | 0 companies |
| Jacob Schrøder | Board of Directors | 0 companies |
| Allan Bjørn | Chairman | 0 companies |
| Yudelkis Castaño Cruz | Board of Directors | 0 companies |
| Morten Harboe | Board of Directors | 0 companies |
| Nicolaj Bror Eriksen | Chairman | 0 companies |