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Estate Hellerup ApS
APS
Active
Advertising protection
CVR 40495231
Strandvejen 142, 2900
Hellerup
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2019 · 7 years old
7 employees
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Intermediation service activities for real estate activities
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Estate Hellerup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.839
3.477
3.489
1.921
2.766
Staff expenses
-2.531
-2.803
-2.306
-2.252
-2.250
EBITDA
308
674
1.183
-330
517
Depreciation & amort.
-64
-51
-53
-53
-33
EBIT
244
623
1.130
-383
484
Net financials
-186
14
-1
-7
-14
Profit before tax
58
637
1.129
-390
470
Tax
54
174
225
-8
125
Net profit
4
463
904
-382
344
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.447
3.301
2.762
1.042
1.811
Equity
1.567
1.963
1.500
596
978
Long-term debt
52
50
48
45
0
Short-term debt
777
1.247
1.181
402
826
Total debt
829
1.297
1.230
447
826
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,8 %
This company
2021
2025
Equity ratio
64,1 %
This company
38,2 %
Market median
This company
Market median
68% above market
2021
2025
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2021
2025
Net profit margin (of gross profit)
0,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,16×
This company
2021
2025
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% below 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 Estate Hellerup ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
