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ESTATE THY ApS
APS
Active
CVR 31590965
Storegade 28, 7700
Thisted
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2008 · 17 years old
5 employees
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Intermediation service activities for real estate activities
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ESTATE THY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
2M
2023
3M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.575
2.684
2.199
3.209
2.297
Staff expenses
-1.751
-2.028
-1.772
-2.064
-1.983
EBITDA
1.825
656
428
1.144
314
Depreciation & amort.
-36
-68
-9
-22
-33
EBIT
1.788
587
418
1.123
281
Net financials
3
-16
-5
-4
-10
Profit before tax
1.791
571
414
1.118
271
Tax
393
130
93
195
69
Net profit
1.399
441
321
923
202
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.820
1.309
1.557
2.226
2.165
Equity
1.528
868
789
1.312
1.114
Long-term debt
0
0
61
0
0
Short-term debt
1.293
441
707
883
1.027
Total debt
1.293
441
768
883
1.027
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.7%
This company
2021
2025
Soliditetsgrad
51.5%
This company
38.2%
Market median
+35% vs market
2021
2025
Egenkapitalforrentning
18.2%
This company
18.4%
Market median
+1% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.06×
This company
2021
2025
Gæld/egenkapital
0.94×
This company
0.62×
Market median
+52% 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 ESTATE THY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network