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ES HOLDING 2011 ApS
APS
Active
Advertising protection
CVR 33757182
Østre Havnevej 2, 5700
Svendborg
Office administrative and support activities
·
NACE 8210
Est. 2011 · 15 years old
12 employees
www.esejendomme.dk
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ES HOLDING 2011 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
1M
2021
4M
2022
4M
2023
7M
2024
4M
2025
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
-7M
2021
-4M
+43%
2022
-4M
0%
2023
-2M
+50%
2024
-4M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.161
4.063
4.354
7.072
4.107
Staff expenses
-8.082
-8.534
-8.496
-9.449
-8.551
EBITDA
-6.921
-4.471
-4.142
-2.377
-4.443
Depreciation & amort.
-229
-192
-153
-184
-168
EBIT
-7.150
-4.663
-4.295
-2.561
-4.611
Net financials
28.410
576
3.615
-6.059
-2.095
Profit before tax
21.261
-4.086
-680
-8.620
-6.706
Tax
-3.486
-2.639
-4.024
-3.937
-3.882
Net profit
24.747
-1.448
3.344
-4.683
-2.823
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
421.457
392.920
432.768
477.609
459.556
Equity
189.713
188.185
191.385
186.645
183.399
Long-term debt
0
0
0
0
0
Short-term debt
231.744
204.735
241.383
290.964
276.157
Total debt
231.744
204.735
241.383
290.964
276.157
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-108.2%
This company
2021
2025
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
2021
2025
Net profit margin (of gross profit)
-68.7%
This company
2021
2025
Asset turnover (of gross profit)
0.01×
This company
2021
2025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ES HOLDING 2011 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
