Riskpilot← Back to searchSign inGet full accessEsmée A/S
A/SActiveCVR 32660908Pilestræde 10Restaurant activities · NACE 5611Est. 200943 employeeswww.esmee.dk
Revenue 2024
DKK 22,3M
-12% vs 2023
EBITDA margin
22.9%
-17% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
DKK 2,7M
-21% vs 2023
| Revenue | DKK 22,3M | -12% |
| EBITDA | DKK 5,1M | -17% |
| Net profit | DKK 2,7M | -21% |
| Total assets | DKK 12,4M | -27% |
| Equity | DKK 3,2M | -19% |
| Employees | 43 | — |
Legal name
Esmée A/S
CVR number
32660908
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
21. december 2009
Share capital
DKK 500.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive restaurations-, café- og barvirksomhed og anden i forbindelse hermed stående virksomhed. Selskabet må ikke drive virksomhed med fremstilling af eller engrosforhandling af drikkevarer.
Address
Pilestræde 10
Phone
+4533133713
Email
esm@sovino.dk
Website
www.esmee.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 | 12.583 | 13.700 | 14.651 | 16.369 | 15.395 | 16.198 | 15.729 | 15.178 | 8.194 | 12.102 | 27.623 | 25.273 | 22.323 |
| Staff expenses | -10.768 | -11.154 | -11.480 | -11.259 | -11.207 | -11.387 | -11.489 | -11.395 | -7.692 | -10.245 | -21.235 | -19.112 | -17.219 |
| EBITDA | 1.815 | 2.546 | 3.171 | 5.110 | 3.927 | 4.811 | 4.240 | 3.762 | 255 | -452 | 6.289 | 6.161 | 5.103 |
| Depreciation & amort. | -1.142 | -1.206 | -1.256 | -1.272 | -1.339 | -1.395 | -1.143 | -1.281 | -1.426 | -1.308 | -1.760 | -1.636 | -1.335 |
| EBIT | 673 | 1.340 | 1.914 | 3.838 | 2.588 | 3.416 | 3.096 | 2.482 | -1.170 | -1.759 | 4.529 | 4.525 | 3.768 |
| Net financials | -396 | -335 | -262 | -75 | -1.330 | -177 | 29 | -30 | -132 | -285 | -215 | -157 | -309 |
| Profit before tax | 277 | 1.005 | 1.653 | 3.763 | 1.258 | 3.239 | 3.125 | 2.451 | -1.302 | -2.044 | 4.314 | 4.368 | 3.459 |
| Tax | 88 | 283 | 436 | 915 | 572 | 745 | 687 | 545 | -278 | -457 | 959 | 996 | 797 |
| Net profit | 189 | 723 | 1.217 | 2.848 | 687 | 2.494 | 2.438 | 1.907 | -1.024 | -1.587 | 3.355 | 3.372 | 2.663 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.698 | 8.923 | 8.365 | 10.768 | 7.486 | 7.573 | 8.033 | 8.574 | 8.528 | 14.025 | 15.577 | 16.881 | 12.381 |
| Equity | 1.376 | 2.099 | 3.316 | 6.164 | 1.201 | 2.994 | 3.033 | 2.439 | 1.415 | -172 | 3.184 | 3.905 | 3.168 |
| Long-term debt | 1.859 | 1.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 271 | 0 | 0 |
| Short-term debt | 6.463 | 5.556 | 5.049 | 4.605 | 6.285 | 4.554 | 4.763 | 5.787 | 7.022 | 13.656 | 11.964 | 12.937 | 9.213 |
| Total debt | 8.322 | 6.824 | 5.049 | 4.605 | 6.285 | 4.554 | 4.763 | 5.787 | 7.022 | 13.952 | 12.235 | 12.937 | 9.213 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20122024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
20122024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20122024
Debt / equity
2.91×
This company
0.62×
Market median
-369% 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 |
|---|---|---|---|---|
BB Management | Management | 2010 | — | — |
AB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBKN Holding ApS | Company | 100.0% | 100.0% | 2023 |
CANDYFLOSS ApS | Company | 25.0% | 25.0% | 2013 |
Kgs Nytorv Holding ApS | Company | 20.0% | 20.0% | 2021 |
Sovino Brands ApS | Company | 66.7% | 66.7% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sovino Brands Holding ApS
Esmée A/S Board members of Esmée A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Bech | Management | 0 companies |
| Andreas Bagh | Management | 0 companies |
| Lasse Sørensen | Board of Directors | 0 companies |
| Anders Houmann | Board of Directors | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |
| Torben Bo Olsen | Chairman | 0 companies |
| Jon Rex Laugen | Board of Directors | 0 companies |