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ESA 1 ApS
APS
Active
CVR 29528373
Løvstræde 1, 1152
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
— employees
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Rental and operating of own or leased real estate
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ESA 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
36M
22M
7M
-8M
-23M
3M
2021
29M
+867%
2022
-18M
-162%
2023
3M
+117%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.141
3.136
3.293
2.660
3.231
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.141
28.754
-17.707
2.660
3.231
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.141
28.754
-17.707
2.660
3.231
Net financials
-331
25.403
-21.861
-1.232
-1.262
Profit before tax
2.810
28.539
-18.568
1.428
1.970
Tax
618
6.279
-4.085
314
433
Net profit
2.192
22.261
-14.483
1.113
1.536
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
51.939
78.595
58.792
59.287
59.952
Equity
15.932
38.192
23.709
24.823
26.359
Long-term debt
34.188
33.005
33.352
31.319
30.622
Short-term debt
1.814
1.756
708
2.130
1.954
Total debt
36.002
34.761
34.060
33.448
32.576
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2021
2025
Net profit margin (of gross profit)
47.5%
This company
2021
2025
Asset turnover (of gross profit)
0.05×
This company
2021
2025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ESA 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
