Riskpilot← Back to searchSign inGet full accessEstaldo ApS
APSActiveCVR 40415807Hobrovej 42DIntermediation service activities for real estate activities · NACE 6831Est. 201919 employees
Revenue 2024
DKK 3,3M
+107% vs 2023
EBITDA margin
-95.8%
+47% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
DKK -6,1M
+14% vs 2023
| Revenue | DKK 3,3M | +107% |
| EBITDA | DKK -3,2M | +47% |
| Net profit | DKK -6,1M | +14% |
| Total assets | DKK 8,1M | -20% |
| Equity | DKK 1,6M | -51% |
| Employees | 19 | — |
Legal name
Estaldo ApS
CVR number
40415807
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
1. april 2019
Share capital
DKK 300.555
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets administrerende direktør og bestyrelsesformanden i forening, af selskabets administrerende direktør og to bestyrelsesmedlemmer i forening, af to bestyrelsesmedlemmer og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve ejendomsmæglervirksomhed og hermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Hobrovej 42D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -240 | -337 | 76 | 1.525 | 1.600 | 3.315 |
| Staff expenses | -617 | -2.749 | -2.925 | -6.922 | -7.556 | -6.489 |
| EBITDA | -856 | -3.086 | -2.850 | -5.396 | -5.957 | -3.174 |
| Depreciation & amort. | -0 | -0 | -378 | -801 | -1.241 | -1.516 |
| EBIT | -856 | -3.086 | -3.228 | -6.197 | -7.198 | -4.690 |
| Net financials | -60 | -257 | -287 | -401 | -404 | -560 |
| Profit before tax | -916 | -3.344 | -3.515 | -6.598 | -7.602 | -5.250 |
| Tax | -0 | -0 | -1.276 | -394 | -467 | 853 |
| Net profit | -916 | -3.344 | -2.239 | -6.204 | -7.135 | -6.102 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.364 | 3.263 | 10.396 | 17.107 | 10.213 | 8.142 |
| Equity | 1.084 | -2.260 | 3.511 | 10.307 | 3.172 | 1.569 |
| Long-term debt | 2.055 | 4.229 | 2.619 | 4.753 | 3.744 | 3.272 |
| Short-term debt | 225 | 1.294 | 4.266 | 2.047 | 3.297 | 3.301 |
| Total debt | 2.280 | 5.523 | 6.886 | 6.800 | 7.041 | 6.573 |
EBITDA margin
-95.8%
This company
15.8%
Market median
-706% vs market
20192024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20192024
Return on equity
-388.8%
This company
18.4%
Market median
-2213% vs market
20192024
Net profit margin
-184.1%
This company
8.1%
Market median
-2373% vs market
20192024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20192024
Debt / equity
4.19×
This company
0.62×
Market median
-576% vs market
20192024
- 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 2019-04-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brickster Holding ApS | Company | 33.3% | 33.3% | 2024 |
LoveMondays ApS | Company | 10.0% | 10.0% | 2021 |
Mols Holding 2017 ApS | Company | 5.0% | 5.0% | 2026 |
TLGL INVEST A/S | Company | 5.0% | 5.0% | 2022 |
Aquila Eye ApS | Company | 5.0% | 5.0% | 2021 |
A. THOMSEN HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
VENG INVEST SKANDERBORG ApS | Company | 5.0% | 5.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LEHRMANN FAMILY ApS
Estaldo ApS Board members of Estaldo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Neua Nørgaard | Chief Executive Officer | 0 companies |
| Kasper Bank Thomsen | Chairman | 0 companies |
| Lars Riisberg | Board of Directors | 0 companies |
| Morten Kenneth Elk | Board of Directors | 0 companies |
| Jan Dal Lehrmann | Chairman | 0 companies |
| Grimur Thor Lund | Board of Directors | 0 companies |
| Jacob Ajsen | Board of Directors | 0 companies |
| Ann Rosenskjold | Board of Directors | 0 companies |
| Søren Sundahl | Board of Directors | 0 companies |
| Per Christensen | Board of Directors | 0 companies |
| Nicolaj Højer Nielsen | Board of Directors | 0 companies |
| Trine Wagner | Board of Directors | 0 companies |