Riskpilot← Back to searchSign inGet full accessERLING CHRISTENSEN HØRMESTED ApS
APSActiveCVR 25298489Mejsevej 3Buying and selling of own real estate · NACE 6811Est. 20005 employees
Revenue 2024
DKK 2,6M
-5% vs 2023
EBITDA margin
3.7%
-93% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
DKK 63K
-95% vs 2023
| Revenue | DKK 2,6M | -5% |
| EBITDA | DKK 98K | -93% |
| Net profit | DKK 63K | -95% |
| Total assets | DKK 9M | -12% |
| Equity | DKK 4,5M | +1% |
| Employees | 5 | — |
Legal name
ERLING CHRISTENSEN HØRMESTED ApS
CVR number
25298489
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
31. marts 2000
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og investering og dermed beslægtet virksomhed, - herunder køb og salg af fast ejendom.
Address
Mejsevej 3
Phone
+4598936155
Email
helle@ecmh.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.232 | 375 | 113 | 169 | 134 | 151 | 155 | 80 | 3.443 | 169 | 1.321 | 2.769 | 2.619 |
| Staff expenses | -1.011 | -376 | -0 | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -899 | -1.121 | -2.428 |
| EBITDA | 221 | -0 | 113 | 152 | 134 | 151 | 155 | -92 | 3.443 | 169 | 421 | 1.472 | 98 |
| Depreciation & amort. | 21 | 16 | 16 | 19 | 29 | -29 | -29 | -17 | -0 | -0 | -0 | -0 | -133 |
| EBIT | 200 | -17 | 96 | 133 | 105 | 122 | 126 | -109 | 3.443 | 169 | 421 | 1.472 | -35 |
| Net financials | -5 | 24 | -172 | -105 | -93 | -43 | -99 | -88 | 26 | -143 | -137 | 27 | 90 |
| Profit before tax | 195 | 8 | -76 | 28 | 12 | 79 | 27 | -197 | 3.469 | 26 | 285 | 1.499 | 55 |
| Tax | 53 | 6 | 29 | -0 | -21 | 24 | 12 | -2 | 763 | 11 | 62 | 330 | -7 |
| Net profit | 142 | 2 | -105 | 28 | 33 | 56 | 15 | -195 | 2.706 | 15 | 222 | 1.169 | 63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.566 | 3.514 | 3.563 | 3.696 | 3.862 | 4.058 | 4.212 | 11.689 | 6.095 | 28.031 | 40.920 | 10.225 | 8.959 |
| Equity | 464 | 466 | 361 | 389 | 421 | 477 | 492 | 297 | 3.003 | 3.017 | 3.240 | 4.409 | 4.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.102 | 3.049 | 3.202 | 3.308 | 3.441 | 3.581 | 3.720 | 11.392 | 3.092 | 25.014 | 37.680 | 5.794 | 4.478 |
| Total debt | 3.102 | 3.049 | 3.202 | 3.308 | 3.441 | 3.581 | 3.720 | 11.392 | 3.092 | 25.014 | 37.680 | 5.794 | 4.478 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 |
|---|---|---|---|---|
EE Management | Management | 2000 | — | — |
| Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Estrup Holding ApS | Company | 100.0% | 100.0% | 2025 |
Erling Christensen Holding ApS | Company | 100.0% | 100.0% | 2024 |
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Estrup Holding ApS
ERLING CHRISTENSEN HØRMESTED ApS Board members of ERLING CHRISTENSEN HØRMESTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Estrup Christensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |