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Estate Hellerup ApS
APS
Active
Reklamebeskyttelse
CVR 40495231
Strandvejen 142, 2900
Hellerup
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2019 · 7 years old
7 ansatte
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Intermediation service activities for real estate activities
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Estate Hellerup ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
3M
+50%
2023
3M
0%
2024
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.766
1.921
3.489
3.477
2.839
Staff expenses
-2.250
-2.252
-2.306
-2.803
-2.531
EBITDA
517
-330
1.183
674
308
Depreciation & amort.
-33
-53
-53
-51
-64
EBIT
484
-383
1.130
623
244
Net financials
-14
-7
-1
14
-186
Profit before tax
470
-390
1.129
637
58
Tax
125
-8
225
174
54
Net profit
344
-382
904
463
4
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.811
1.042
2.762
3.301
2.447
Equity
978
596
1.500
1.963
1.567
Long-term debt
0
45
48
50
52
Short-term debt
826
402
1.181
1.247
777
Total debt
826
447
1.230
1.297
829
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.8%
Denne virksomhed
2021
2025
Soliditetsgrad
64.1%
Denne virksomhed
38.2%
Markedsmedian
68% over markedet
2021
2025
Egenkapitalforrentning
0.3%
Denne virksomhed
18.4%
Markedsmedian
98% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.16×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.56×
Denne virksomhed
0.62×
Markedsmedian
10% under markedet
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
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