Riskpilot← Back to searchSign inGet full accessESMARK FERIEHUSUDLEJNING A/S
A/SActiveCVR 26257409Kirkevej 6Intermediation service activities for real estate activities · NACE 6831Est. 20011023 employeesesmark.dk
Revenue 2024
DKK 216,9M
+16% vs 2023
EBITDA margin
36.1%
+18% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
DKK 69,3M
+47% vs 2023
| Revenue | DKK 216,9M | +16% |
| EBITDA | DKK 78,4M | +18% |
| Net profit | DKK 69,3M | +47% |
| Total assets | DKK 467,6M | +37% |
| Equity | DKK 142,3M | +32% |
| Employees | 1023 | — |
Legal name
ESMARK FERIEHUSUDLEJNING A/S
CVR number
26257409
Legal form
Aktieselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
28. september 2001
Share capital
DKK 1.000.000
Employees
1023 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af bestyrelsesformanden i forening med en direktør
Company purpose
Selskabets formål er udlejning af ferieboliger samt dermed forbunden virksomhed.
Address
Kirkevej 6
Email
bogholderi@esmark.dk
Website
esmark.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 | 23.482 | 24.692 | 25.109 | — | 39.965 | 54.429 | 66.479 | 80.144 | 77.639 | 113.143 | 165.650 | 186.840 | 216.900 |
| Staff expenses | -16.922 | -17.584 | -17.356 | -22.724 | -26.868 | -39.020 | -46.391 | -48.062 | -52.664 | -71.369 | -110.487 | -120.538 | -138.548 |
| EBITDA | 6.560 | 7.108 | 7.753 | 12.366 | 13.097 | 15.408 | 20.082 | 32.082 | 24.975 | 41.774 | 55.163 | 66.258 | 78.352 |
| Depreciation & amort. | 343 | 353 | -222 | -4.134 | -4.209 | -5.134 | -1.308 | -1.854 | -1.826 | -7.865 | -9.062 | -10.165 | -4.568 |
| EBIT | 6.217 | 6.755 | 7.531 | 8.232 | 8.888 | 10.275 | 18.774 | 30.228 | 23.149 | 33.909 | 46.101 | 56.093 | 73.784 |
| Net financials | 931 | 738 | 976 | 426 | 567 | 312 | 188 | 446 | 392 | 236 | 0 | 4.258 | 15.096 |
| Profit before tax | 7.148 | 7.493 | 8.507 | 8.658 | 9.455 | 10.587 | 18.962 | 30.674 | 23.541 | 34.145 | 46.101 | 60.351 | 88.880 |
| Tax | 1.800 | 1.924 | 2.072 | 2.090 | 2.106 | 2.148 | 4.220 | 7.021 | 5.207 | 7.771 | 10.248 | 13.363 | 19.588 |
| Net profit | 5.348 | 5.569 | 6.435 | 6.567 | 7.349 | 8.439 | 14.742 | 23.653 | 18.334 | 26.374 | 35.853 | 46.988 | 69.292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.248 | 32.826 | 37.560 | 52.497 | 61.437 | 80.139 | 95.783 | 146.508 | 232.179 | 300.040 | 299.219 | 340.212 | 467.615 |
| Equity | 8.780 | 9.349 | 10.284 | 20.244 | 19.593 | 17.892 | 16.787 | 40.439 | 48.774 | 75.148 | 86.001 | 107.989 | 142.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 826 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.468 | 23.477 | 27.100 | 32.253 | 41.844 | 62.248 | 78.997 | 105.243 | 183.406 | 224.893 | 213.218 | 232.223 | 325.334 |
| Total debt | 22.468 | 23.477 | 27.100 | 32.253 | 41.844 | 62.248 | 78.997 | 106.069 | 183.406 | 224.893 | 213.218 | 232.223 | 325.334 |
EBITDA margin
36.1%
This company
15.8%
Market median
+128% vs market
20122024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20122024
Net profit margin
31.9%
This company
8.1%
Market median
+294% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 Founder | Founder | 2001 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
LR Founder | Founder | 2001 | — | — |
JN Management | Management | 2016 | — | — |
GC Management | Management | 2001 | — | — |
MS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestkøst Invest ApS | Company | 100.0% | 100.0% | 2017 |
AHT ApS | Company | 66.7% | 66.7% | 2015 |
Anpartsselskabet af 02.12.1994 | Company | 10.0% | 10.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AHT 3 ApS
ESMARK FERIEHUSUDLEJNING A/S Board members of ESMARK FERIEHUSUDLEJNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ella Elisabeth Rauhe | Founder | 0 companies |
| Tommas Reinhold Hansen | Chief Executive Officer | 0 companies |
| Leif Rauhe | Founder | 0 companies |
| Janni Nelly Thygesen | Management | 0 companies |
| Gunnar Christensen | Management | 0 companies |
| Michael Steensgaard Gade | Management | 0 companies |
| John Brügmann | Chairman | 0 companies |
| Anders Høj Thygesen | Chairman | 0 companies |
| Jesper Kristensen | Board of Directors | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |
| Rasmus Skov | Board of Directors | 0 companies |