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Esmée A/S
A/S
Active
Advertising protection
CVR 32660908
Pilestræde 10, 1112
København K
Restaurant activities
·
NACE 5611
Est. 2009 · 16 years old
44 employees
www.esmee.dk
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Denmark
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Restaurant activities
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Esmée A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
8M
2020
12M
2021
28M
2022
25M
2023
22M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2020
0M
0%
2021
6M
+600%
2022
6M
0%
2023
5M
-17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.194
12.102
27.623
25.273
22.323
Staff expenses
-7.692
-10.245
-21.235
-19.112
-17.219
EBITDA
255
-452
6.289
6.161
5.103
Depreciation & amort.
-1.426
-1.308
-1.760
-1.636
-1.335
EBIT
-1.170
-1.759
4.529
4.525
3.768
Net financials
-132
-285
-215
-157
-309
Profit before tax
-1.302
-2.044
4.314
4.368
3.459
Tax
-278
-457
959
996
797
Net profit
-1.024
-1.587
3.355
3.372
2.663
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.528
14.025
15.577
16.881
12.381
Equity
1.415
-172
3.184
3.905
3.168
Long-term debt
0
296
271
0
0
Short-term debt
7.022
13.656
11.964
12.937
9.213
Total debt
7.022
13.952
12.235
12.937
9.213
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.9%
This company
2020
2024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
2020
2024
Net profit margin (of gross profit)
11.9%
This company
2020
2024
Asset turnover (of gross profit)
1.80×
This company
2020
2024
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Esmée A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
