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APSActiveCVR 27085741Magstræde 6, 2.Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 2003— employees
Revenue 2024
DKK -9K
+42% vs 2023
EBITDA margin
100.0%
-42% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
DKK 722K
-11% vs 2023
| Revenue | DKK -9K | +42% |
| EBITDA | DKK -9K | -42% |
| Net profit | DKK 722K | -11% |
| Total assets | DKK 6,9M | +7% |
| Equity | DKK 6,7M | +9% |
| Employees | — | — |
Legal name
ESPERANCA ApS
CVR number
27085741
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
17. marts 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er produktion og handel med fødevarer samt investering i hermed beslægtede virksomheder
Address
Magstræde 6, 2.
Phone
+4533135331
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 | -10 | -5 | -0 | 1 | -6 | -7 | -4 | -8 | -3 | -7 | -6 | -6 | -9 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -5 | -0 | 1 | -6 | -7 | -4 | -8 | -3 | -7 | -6 | -6 | -9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -5 | -0 | 1 | -6 | -7 | -4 | -8 | -3 | -7 | -6 | -6 | -9 |
| Net financials | 402 | -175 | -185 | 454 | 478 | 639 | 906 | 954 | 1.000 | 867 | 500 | 830 | 680 |
| Profit before tax | 392 | -180 | -185 | 454 | 472 | 632 | 902 | 946 | 997 | 861 | 494 | 824 | 671 |
| Tax | -0 | -16 | 4 | -0 | -6 | -61 | -0 | -9 | 17 | -112 | -113 | 11 | -51 |
| Net profit | 392 | -164 | -189 | 454 | 478 | 693 | 902 | 955 | 980 | 973 | 608 | 812 | 722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.677 | 2.245 | 2.140 | 2.677 | 3.239 | 3.779 | 4.704 | 5.664 | 6.239 | 7.192 | 7.892 | 6.491 | 6.939 |
| Equity | 365 | 201 | 12 | 466 | 894 | 1.484 | 2.281 | 3.136 | 4.015 | 4.875 | 5.368 | 6.121 | 6.683 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.312 | 2.044 | 2.128 | 2.210 | 2.344 | 2.294 | 2.423 | 2.528 | 2.223 | 2.317 | 2.523 | 370 | 257 |
| Total debt | 2.312 | 2.044 | 2.128 | 2.210 | 2.344 | 2.294 | 2.423 | 2.528 | 2.223 | 2.317 | 2.523 | 370 | 257 |
EBITDA margin
-887200.0%
This company
15.8%
Market median
-5615290% vs market
20122024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
72227400.0%
This company
8.1%
Market median
+891696196% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BI Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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ESPERANCA ApS 
ROSSINI CAVIAR A/SBoard members of ESPERANCA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger Iacobsen | Audit | 0 companies |