Riskpilot← Back to searchSign inGet full accessES HARALDSVEJ ApS
APSBankruptCVR 10039223Østervold 45, 4.Opførelse af bygninger · NACE 412000Est. 2000— employees
Revenue 2019
DKK 1,7M
-43% vs 2018
EBITDA margin
100.0%
-43% vs 2018
Equity ratio
-38.2%
Financial strength
Net profit 2019
DKK -595K
+90% vs 2018
| Revenue | DKK 1,7M | -43% |
| EBITDA | DKK 1,7M | -43% |
| Net profit | DKK -595K | +90% |
| Total assets | DKK 25M | -49% |
| Equity | DKK -9,5M | -7% |
| Employees | — | — |
Legal name
ES HARALDSVEJ ApS
CVR number
10039223
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. juli 2000
Share capital
DKK 352.941
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Østervold 45, 4.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.480 | 2.779 | 1.945 | 3.246 | 2.736 | 3.097 | 3.063 | 1.744 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.480 | 2.779 | 1.945 | 3.246 | 2.736 | 3.097 | 3.063 | 1.744 |
| Depreciation & amort. | -375 | -375 | -375 | -3.842 | -316 | -340 | -8.531 | -1.914 |
| EBIT | 3.105 | 2.403 | 1.570 | -596 | 2.420 | 2.757 | -5.468 | -170 |
| Net financials | -2.927 | -2.520 | -3.020 | -3.184 | -3.220 | -3.293 | -2.374 | -1.126 |
| Profit before tax | 178 | -116 | -1.451 | -3.780 | -800 | -535 | -7.843 | -1.296 |
| Tax | -70 | -1.467 | -340 | -832 | 64 | -118 | -1.723 | -701 |
| Net profit | 248 | 1.351 | -1.111 | -2.948 | -864 | -418 | -6.120 | -595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 71.204 | 70.662 | 71.360 | 68.721 | 68.464 | 64.311 | 49.351 | 24.954 |
| Equity | 8.387 | 9.738 | 8.627 | 5.679 | 4.814 | 4.397 | -8.936 | -9.531 |
| Long-term debt | 15.705 | 15.687 | 15.571 | 16.186 | 15.964 | 16.037 | 12.661 | 11.668 |
| Short-term debt | 43.403 | 42.996 | 45.261 | 45.786 | 46.260 | 42.302 | 44.980 | 22.816 |
| Total debt | 59.108 | 58.683 | 60.831 | 61.972 | 62.224 | 58.339 | 57.642 | 34.485 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
-38.2%
This company
38.2%
Market median
-200% vs market
20122019
Return on equity
-59481600.0%
This company
18.4%
Market median
-323269665% vs market
20122019
Net profit margin
-34.1%
This company
8.1%
Market median
-521% vs market
20122019
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122019
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
20122019
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
KL Management | Management | 2000 | — | — |
EØ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANISH PROPERTY DEVELOPMENT A/S | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of ES HARALDSVEJ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Kent Lee Holmstoel | Management | 0 companies |
| Erik Østenkjær | Management | 0 companies |
| Finn Nørbygaard | Board of Directors | 0 companies |
| Knud Overgaard Jakobsen | Chairman | 0 companies |
| Peder Falk Thøstesen | Board of Directors | 0 companies |
| Jette Jakobsen | Board of Directors | 0 companies |
| Per Nørret | Chairman | 0 companies |