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ES 2013, HERNING ApS
APS
Dissolved
CVR 34737142
Torvet 3C
Restaurant activities · NACE 5611
Est. 2012
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,7M
+256% vs 2023
EBITDA margin
39.9%
+170% vs 2023
Equity ratio
78.9%
Financial strength
Net profit 2024
DKK 663K
+170% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
-1M
-100%
2021
-1M
0%
2022
-1M
0%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 1,7M
+256%
EBITDA
DKK 661K
+170%
Net profit
DKK 663K
+170%
Total assets
DKK 1,9M
-4%
Equity
DKK 1,5M
+76%
Employees
13
—
Company information
Legal name
ES 2013, HERNING ApS
CVR number
34737142
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
16. november 2012
Share capital
DKK 100.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Torvet 3C
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Explore
Companies in Restaurant activities
Companies in Herning
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
-1M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.790
1.356
1.493
466
1.657
Staff expenses
-2.056
-1.968
-2.113
-1.383
-994
EBITDA
-266
-612
-637
-945
661
Depreciation & amort.
-3
-3
-3
-2
-0
EBIT
-269
-615
-641
-947
661
Net financials
-5
-2
-2
2
2
Profit before tax
-273
-618
-642
-945
663
Tax
-58
99
-0
-0
-0
Net profit
-215
-717
-642
-945
663
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.034
666
280
2.026
1.943
Equity
174
-543
-1.186
869
1.532
Long-term debt
0
0
0
0
0
Short-term debt
860
1.209
1.466
1.157
411
Total debt
860
1.209
1.466
1.157
411
Financial ratios
5-year trend
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
2020
2024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
2020
2024
Net profit margin
40.0%
This company
8.1%
Market median
+394% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TD
Thomas Damgaard
Management
Management
2022 – 2025
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Else Strandby
Individual
100%
100%
2012
AAGE DAMGAARD ApS
Company
100%
100%
2022
AaD Drift ApS
Company
100%
100%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ES 2013, HERNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Damgaard
Management
0 companies