Riskpilot← Back to searchSign inGet full accessESPERGÆRDE TURIST ApS
APSActiveCVR 21868000Jernmagervej 21Tour operator activities · NACE 7912Est. 19991 employeeswww.unilines.dk
Revenue 2024
DKK 72K
+354% vs 2023
EBITDA margin
100.0%
+118% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
DKK -96K
+80% vs 2023
| Revenue | DKK 72K | +354% |
| EBITDA | DKK 72K | +118% |
| Net profit | DKK -96K | +80% |
| Total assets | DKK 3,3M | -9% |
| Equity | DKK 420K | -19% |
| Employees | 1 | — |
Legal name
ESPERGÆRDE TURIST ApS
CVR number
21868000
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
29. juni 1999
Share capital
DKK 275.700
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og servicevirksomhed, herunder vognmandsforretning med passagertransport, direkte eller gennem besiddelse af aktier, anparter eller andel i andre selskaber med tilsvarende formål samt dermed beslægtet virksomhed. Selskabet har endvidere til formål gennem investeringer at sikre et så stort afkast som muligt af selskabets kapital samt at sikre kapitalgrundlaget.
Address
Jernmagervej 21
Phone
+4522880930
Email
bus@unilines.dk
Website
www.unilines.dk
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.520 | 3.425 | 2.283 | 1.467 | 1.657 | 1.150 | 1.395 | 856 | 664 | 807 | 333 | 16 | 72 |
| Staff expenses | -1.950 | -1.951 | -1.756 | -557 | -566 | -498 | -365 | -394 | -240 | -206 | -459 | -421 | -0 |
| EBITDA | 1.570 | 1.474 | 527 | 911 | 1.092 | 652 | 1.030 | 462 | 424 | 602 | -125 | -406 | 72 |
| Depreciation & amort. | 1.809 | -1.897 | -973 | -756 | -654 | -691 | -754 | -798 | -556 | -404 | -123 | -123 | -150 |
| EBIT | -239 | -423 | -446 | 155 | 437 | -39 | 275 | -335 | -131 | 198 | -248 | -528 | -78 |
| Net financials | -109 | -311 | -217 | 1.413 | 19 | 323 | -109 | -77 | -68 | -26 | -36 | -80 | -47 |
| Profit before tax | -48 | -186 | -453 | 1.568 | 457 | 284 | 166 | -412 | -199 | 171 | -284 | -608 | -125 |
| Tax | 150 | 274 | 105 | 12 | 92 | -20 | 51 | -89 | -44 | 38 | -62 | -136 | -29 |
| Net profit | -198 | -460 | -558 | 1.556 | 365 | 304 | 115 | -323 | -155 | 134 | -222 | -473 | -96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.784 | 13.854 | 12.493 | 10.224 | 8.936 | 8.613 | 7.629 | 5.188 | 4.515 | 4.937 | 4.166 | 3.649 | 3.337 |
| Equity | 2.961 | 6.593 | 6.146 | 5.474 | 4.095 | 4.527 | 2.631 | 1.232 | 1.076 | 1.210 | 988 | 516 | 420 |
| Long-term debt | 3.270 | 2.482 | 3.034 | 2.521 | 2.021 | 1.903 | 2.650 | 2.207 | 1.520 | 1.390 | 1.259 | 1.165 | 1.037 |
| Short-term debt | 3.944 | 3.290 | 1.899 | 1.429 | 1.973 | 1.450 | 1.665 | 1.390 | 1.602 | 1.983 | 1.627 | 1.813 | 1.753 |
| Total debt | 7.214 | 5.772 | 4.933 | 3.951 | 3.994 | 3.352 | 4.315 | 3.597 | 3.122 | 3.373 | 2.887 | 2.977 | 2.790 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20122024
Return on equity
-22.8%
This company
18.4%
Market median
-224% vs market
20122024
Net profit margin
-132.6%
This company
8.1%
Market median
-1737% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
6.95×
This company
0.62×
Market median
-1021% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
DB Management | Management | 2004 | — | — |
DC Management | Management | 1999 | — | — |
JS Founder | Founder | 1999 | — | — |
SB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Unilines Group ApS | Company | 100.0% | 100.0% | 2018 |
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Unilines Group ApS
ESPERGÆRDE TURIST ApS Board members of ESPERGÆRDE TURIST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Diana Bogavac | Management | 0 companies |
| Djordje Cululejevic | Management | 0 companies |
| Jasmina Stevanovic | Founder | 0 companies |
| Slavisa Bogavac | Management | 0 companies |