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Estaldo ApS
APS
Active
Reklamebeskyttelse
CVR 40415807
Hobrovej 42D, 9000
Aalborg
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2019 · 7 years old
18 employees
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Intermediation service activities for real estate activities
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Estaldo ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
-2M
-4M
-6M
-8M
-3M
2020
-3M
0%
2021
-5M
-67%
2022
-6M
-20%
2023
-3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-337
76
1.525
1.600
3.315
Staff expenses
-2.749
-2.925
-6.922
-7.556
-6.489
EBITDA
-3.086
-2.850
-5.396
-5.957
-3.174
Depreciation & amort.
-0
-378
-801
-1.241
-1.516
EBIT
-3.086
-3.228
-6.197
-7.198
-4.690
Net financials
-257
-287
-401
-404
-560
Profit before tax
-3.344
-3.515
-6.598
-7.602
-5.250
Tax
-0
-1.276
-394
-467
853
Net profit
-3.344
-2.239
-6.204
-7.135
-6.102
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.263
10.396
17.107
10.213
8.142
Equity
-2.260
3.511
10.307
3.172
1.569
Long-term debt
4.229
2.619
4.753
3.744
3.272
Short-term debt
1.294
4.266
2.047
3.297
3.301
Total debt
5.523
6.886
6.800
7.041
6.573
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-95.8%
This company
2020
2024
Soliditetsgrad
19.3%
This company
38.2%
Market median
-49% vs market
2020
2024
Egenkapitalforrentning
-388.8%
This company
18.4%
Market median
-2213% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-184.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2020
2024
Gæld/egenkapital
4.19×
This company
0.62×
Market median
-576% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Estaldo ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
