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APSActiveCVR 33389272Ryvangs Allé 18Rental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2024
DKK 1,9M
+6% vs 2023
EBITDA margin
190.2%
+35% vs 2023
Equity ratio
73.1%
Financial strength
Net profit 2024
DKK 4,6M
+55% vs 2023
| Revenue | DKK 1,9M | +6% |
| EBITDA | DKK 3,7M | +35% |
| Net profit | DKK 4,6M | +55% |
| Total assets | DKK 40M | +2% |
| Equity | DKK 29,3M | +4% |
| Employees | — | — |
Legal name
ESP I ApS
CVR number
33389272
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. januar 2011
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er investering, administration, finansiering og handel med fast ejendom, bygge- og anlægsvirksomhed, formueforvaltning, samt dermed beslægtet virksomhedsudøvelse.
Address
Ryvangs Allé 18
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 | 3.170 | 3.169 | 3.063 | 2.468 | 2.691 | 2.001 | 2.603 | 2.047 | 1.538 | 1.672 | 2.133 | 1.833 | 1.941 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.170 | 1.856 | 3.063 | 71.860 | 5.892 | 2.050 | 1.303 | 1.347 | 2.138 | 2.972 | -2.067 | 2.733 | 3.691 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.170 | 1.856 | 3.063 | 71.860 | 5.892 | 2.050 | 1.303 | 1.347 | 2.138 | 2.972 | -2.067 | 2.733 | 3.691 |
| Net financials | -2.853 | -1.619 | -2.639 | 57.586 | -377 | -319 | -333 | -304 | -247 | -108 | -99 | -90 | -82 |
| Profit before tax | 317 | 237 | -59.523 | 70.716 | 5.515 | 1.730 | 970 | 1.044 | 1.891 | 2.865 | -2.166 | 2.642 | 3.609 |
| Tax | 79 | 61 | 104 | -63 | -112 | -271 | -139 | -235 | -318 | -264 | -72 | -328 | -994 |
| Net profit | 238 | 177 | -59.627 | 70.779 | 5.627 | 2.001 | 1.109 | 1.279 | 2.209 | 3.128 | -2.094 | 2.970 | 4.603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97.353 | 96.613 | 34.058 | 38.716 | 43.232 | 44.436 | 45.089 | 45.874 | 39.450 | 40.504 | 37.389 | 39.409 | 40.034 |
| Equity | 509 | 685 | -58.942 | 11.837 | 17.464 | 19.465 | 20.574 | 21.853 | 24.062 | 27.190 | 25.097 | 28.067 | 29.270 |
| Long-term debt | 38.941 | 38.827 | 38.316 | 25.424 | 24.707 | 23.919 | 21.257 | 22.396 | 13.656 | 11.824 | 9.637 | 8.801 | 7.963 |
| Short-term debt | 57.903 | 57.101 | 54.684 | 1.454 | 1.060 | 1.051 | 3.258 | 1.625 | 1.731 | 1.489 | 2.656 | 2.542 | 2.801 |
| Total debt | 96.845 | 95.928 | 92.999 | 26.878 | 25.767 | 24.970 | 24.515 | 24.021 | 15.388 | 13.313 | 12.292 | 11.343 | 10.764 |
EBITDA margin
190.2%
This company
15.8%
Market median
+1104% vs market
20122024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
237.2%
This company
8.1%
Market median
+2828% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
MB Management | Management | 2011 | — | — |
BU Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLINGEBERG 2 - 4. SLAGELSE ApS | Company | 100.0% | 100.0% | 2015 |
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PALÆ HOLDING A/S
ESP I ApS Board members of ESP I ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Benedicte Linneballe | Management | 0 companies |
| Birgitte Ulrich Høyer | Management | 0 companies |