Riskpilot← Back to searchSign inGet full accessES EJENDOMME AF 2007 ApS
APSActiveCVR 31276608Estlandsvej 1Rental and operating of own or leased real estate · NACE 6820Est. 2008— employees
Revenue 2024
DKK 7M
-3% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
DKK 5,9M
-5% vs 2023
| Revenue | DKK 7M | -3% |
| EBITDA | DKK 7M | -3% |
| Net profit | DKK 5,9M | -5% |
| Total assets | DKK 61,7M | +11% |
| Equity | DKK 53,2M | +12% |
| Employees | — | — |
Legal name
ES EJENDOMME AF 2007 ApS
CVR number
31276608
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. februar 2008
Share capital
DKK 500.000
Employees
—
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 investeringsvirksomhed i fast ejendom.
Address
Estlandsvej 1
Phone
+4597131040
Email
jp@esstaal.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 | 2.845 | 3.634 | 3.832 | 4.718 | 4.569 | 4.873 | 4.885 | 4.879 | 5.251 | 4.725 | 6.625 | 7.191 | 6.950 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.845 | 3.634 | 3.832 | 4.718 | 4.569 | 4.873 | 4.885 | 4.879 | 5.251 | 4.725 | 6.625 | 7.191 | 6.950 |
| Depreciation & amort. | -566 | -601 | -683 | -1.075 | -1.092 | -1.102 | -998 | -1.196 | -270 | -776 | -979 | -997 | -997 |
| EBIT | 2.279 | 3.033 | 3.149 | 3.643 | 3.476 | 3.770 | 3.887 | 3.683 | 4.981 | 3.949 | 5.646 | 6.193 | 5.953 |
| Net financials | -928 | 297 | 139 | 285 | 332 | 813 | -665 | 1.050 | 158 | 765 | -683 | 1.609 | 1.707 |
| Profit before tax | 1.351 | 3.330 | 3.288 | 3.909 | 3.713 | 4.484 | 3.125 | 4.733 | 5.139 | 4.714 | 4.963 | 7.802 | 7.660 |
| Tax | 200 | 789 | 795 | 923 | 778 | 913 | 739 | 998 | 1.098 | 1.023 | 1.711 | 1.600 | 1.789 |
| Net profit | 1.151 | 2.541 | 2.492 | 2.986 | 2.935 | 3.571 | 2.386 | 3.735 | 4.040 | 3.690 | 3.252 | 6.202 | 5.871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.173 | 30.633 | 35.094 | 33.106 | 33.233 | 35.662 | 37.359 | 40.144 | 44.950 | 47.781 | 49.695 | 55.407 | 61.736 |
| Equity | 9.449 | 11.990 | 14.482 | 17.468 | 20.404 | 23.974 | 26.360 | 30.096 | 34.136 | 37.826 | 41.079 | 47.281 | 53.152 |
| Long-term debt | 11.542 | 12.634 | 11.771 | 10.863 | 9.958 | 9.046 | 8.054 | 6.123 | 5.132 | 4.237 | 3.214 | 2.270 | 1.278 |
| Short-term debt | 6.821 | 5.679 | 8.481 | 4.407 | 2.530 | 2.348 | 2.659 | 3.746 | 5.537 | 5.510 | 4.371 | 4.813 | 6.251 |
| Total debt | 18.363 | 18.314 | 20.252 | 15.269 | 12.488 | 11.395 | 10.713 | 9.870 | 10.669 | 9.746 | 7.586 | 7.083 | 7.530 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
84.5%
This company
8.1%
Market median
+943% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
NM Management | Management | 2008 | — | — |
PK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTERINGSSELSKABET HJEJLEVEJ ApS | Company | 100.0% | 100.0% | 2014 |
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NMS HOLDING ApS
ES EJENDOMME AF 2007 ApS Board members of ES EJENDOMME AF 2007 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Martin Stokholm | Management | 0 companies |
| Poul Kristian Stokholm | Management | 0 companies |