Riskpilot← Back to searchSign inGet full accessEstate Hellerup ApS
APSActiveCVR 40495231Strandvejen 142Intermediation service activities for real estate activities · NACE 6831Est. 20197 employees
Revenue 2024
DKK 3,5M
0% vs 2023
EBITDA margin
19.4%
-43% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK 463K
-49% vs 2023
| Revenue | DKK 3,5M | +0% |
| EBITDA | DKK 674K | -43% |
| Net profit | DKK 463K | -49% |
| Total assets | DKK 3,3M | +20% |
| Equity | DKK 2M | +31% |
| Employees | 7 | — |
Legal name
Estate Hellerup ApS
CVR number
40495231
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
26. februar 2019
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive ejendomsmæglerforretning samt enhver aktivitet, der efter ledelsens skøn står i forbindelse hermed.
Address
Strandvejen 142
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 | 1.650 | 2.301 | 3.601 | 2.766 | 1.921 | 3.489 | 3.477 |
| Staff expenses | -1.616 | -2.027 | -2.476 | -2.250 | -2.252 | -2.306 | -2.803 |
| EBITDA | 34 | 274 | 1.125 | 517 | -330 | 1.183 | 674 |
| Depreciation & amort. | -205 | -205 | -59 | -33 | -53 | -53 | -51 |
| EBIT | -171 | 69 | 1.065 | 484 | -383 | 1.130 | 623 |
| Net financials | -5 | -3 | -8 | -14 | -7 | -1 | 14 |
| Profit before tax | -176 | 65 | 1.057 | 470 | -390 | 1.129 | 637 |
| Tax | -31 | 31 | 246 | 125 | -8 | 225 | 174 |
| Net profit | -145 | 34 | 812 | 344 | -382 | 904 | 463 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 706 | 1.408 | 2.311 | 1.811 | 1.042 | 2.762 | 3.301 |
| Equity | 105 | 139 | 833 | 978 | 596 | 1.500 | 1.963 |
| Long-term debt | 0 | 58 | 0 | 0 | 45 | 48 | 50 |
| Short-term debt | 601 | 1.211 | 1.478 | 826 | 402 | 1.181 | 1.247 |
| Total debt | 601 | 1.269 | 1.478 | 826 | 447 | 1.230 | 1.297 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20182024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20182024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20182024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20182024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20182024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2019 | — | — |
PE Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLM HOLDING 2007 ApS | Company | 100.0% | 100.0% | 2020 |
MKH Holding III ApS | Company | 100.0% | 100.0% | 2019 |
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HOLM HOLDING 2007 ApS
Estate Hellerup ApS Board members of Estate Hellerup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kronborg Holst | Management | 0 companies |
| Peter Emil Holm | Management | 0 companies |