Riskpilot← Back to searchSign inGet full accessES HOLDING 2011 ApS
APSActiveCVR 33757182Østre Havnevej 2, 2.Office administrative and support activities · NACE 8210Est. 201111 employeeswww.esejendomme.dk
Revenue 2024
DKK 7,1M
+62% vs 2023
EBITDA margin
-33.6%
+43% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
DKK -4,7M
-240% vs 2023
| Revenue | DKK 7,1M | +62% |
| EBITDA | DKK -2,4M | +43% |
| Net profit | DKK -4,7M | -240% |
| Total assets | DKK 477,6M | +10% |
| Equity | DKK 186,6M | -2% |
| Employees | 11 | — |
Legal name
ES HOLDING 2011 ApS
CVR number
33757182
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
10. juni 2011
Share capital
DKK 170.400
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at eje aktier samt at drive investeringsvirksomhed og hermed forbundet
virksomhed, herunder også investeringer i fast ejendom samt forestå administration af fast
ejendom og formueforvaltning m.v.
Address
Østre Havnevej 2, 2.
Phone
+4540210896
Website
www.esejendomme.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 | -146 | -27 | -21 | -23 | -29 | 5.180 | 1.615 | 1.576 | 4.233 | 1.161 | 4.063 | 4.354 | 7.072 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3.573 | -5.126 | -4.468 | -4.442 | -8.082 | -8.534 | -8.496 | -9.449 |
| EBITDA | -146 | -27 | 1.470 | -23 | 874 | 1.606 | -3.511 | -2.892 | -209 | -6.921 | -4.471 | -4.142 | -2.377 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -97 | -275 | -267 | -254 | -229 | -192 | -153 | -184 |
| EBIT | -146 | -27 | 1.470 | -23 | 874 | 1.510 | -3.786 | -3.158 | -463 | -7.150 | -4.663 | -4.295 | -2.561 |
| Net financials | -29.636 | -25.032 | -12.841 | -229 | -4.397 | -8.667 | 6.800 | 23.728 | 30.031 | 28.410 | 576 | 3.615 | -6.059 |
| Profit before tax | -29.782 | -25.059 | -11.371 | -252 | -3.523 | -5.819 | 4.446 | 20.569 | 29.568 | 21.261 | -4.086 | -680 | -8.620 |
| Tax | -936 | -158 | 745 | 586 | 452 | 669 | 716 | -3.704 | -7.150 | -3.486 | -2.639 | -4.024 | -3.937 |
| Net profit | -28.846 | -24.901 | -12.116 | -839 | -3.974 | -6.488 | 3.730 | 24.273 | 36.718 | 24.747 | -1.448 | 3.344 | -4.683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152.388 | 151.051 | 186.466 | 201.569 | 232.240 | 302.711 | 315.181 | 349.359 | 368.602 | 421.457 | 392.920 | 432.768 | 477.609 |
| Equity | 9.066 | 2.165 | 32.048 | 38.430 | 65.398 | 123.861 | 127.591 | 151.887 | 195.651 | 189.713 | 188.185 | 191.385 | 186.645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 164 | 0 | 0 | 0 | 0 |
| Short-term debt | 143.322 | 148.887 | 154.418 | 163.140 | 166.842 | 178.851 | 187.591 | 197.287 | 172.787 | 231.744 | 204.735 | 241.383 | 290.964 |
| Total debt | 143.322 | 148.887 | 154.418 | 163.140 | 166.842 | 178.851 | 187.591 | 197.391 | 172.951 | 231.744 | 204.735 | 241.383 | 290.964 |
EBITDA margin
-33.6%
This company
15.8%
Market median
-313% vs market
20122024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20122024
Net profit margin
-66.2%
This company
8.1%
Market median
-917% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
ESMIRA HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ES HOLDING 2011 ApS (this company)
ES - EJENDOMME HOLDING 2011 A/SBoard members of ES HOLDING 2011 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thi Thuy Kieu Nguyen | Chief Executive Officer | 0 companies |
| Sten Klarskov | Chief Executive Officer | 0 companies |
| Hasse Martin Diemer | Chairman | 0 companies |
| Michael Gjelstrup Stenskrog | Chairman | 0 companies |
| Lemmy Fialin | Board of Directors | 0 companies |