Riskpilot← Back to searchSign inGet full accessEssens Gaarden ApS
APSActiveCVR 36960809Hestvangvej 14Restaurant activities · NACE 5611Est. 20157 employees
Revenue 2024
DKK 2,5M
+36% vs 2023
EBITDA margin
12.3%
+116% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
DKK 34K
+129% vs 2023
| Revenue | DKK 2,5M | +36% |
| EBITDA | DKK 309K | +116% |
| Net profit | DKK 34K | +129% |
| Total assets | DKK 1,5M | -12% |
| Equity | DKK 449K | +8% |
| Employees | 7 | — |
Legal name
Essens Gaarden ApS
CVR number
36960809
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
9. juli 2015
Share capital
DKK 75.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Virksomhedens formål er restaurationsdrift og anden virksomhed i forbindelse hermed
Address
Hestvangvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.613 | 1.075 | 1.186 | 1.503 | 1.954 | 2.160 | 2.585 | 1.852 | 2.515 |
| Staff expenses | -1.504 | -1.025 | -1.235 | -1.327 | -1.321 | -2.000 | -2.448 | -1.709 | -2.206 |
| EBITDA | 109 | 51 | -49 | 176 | 633 | 160 | 137 | 143 | 309 |
| Depreciation & amort. | -6 | -6 | -14 | -22 | -36 | -45 | -47 | -212 | -213 |
| EBIT | 103 | 44 | -63 | 154 | 597 | 116 | 90 | -69 | 95 |
| Net financials | -2 | -3 | -1 | -2 | -4 | -8 | -24 | -40 | -42 |
| Profit before tax | 102 | 42 | -64 | 152 | 593 | 108 | 66 | -109 | 53 |
| Tax | 24 | 9 | -1 | 21 | 131 | 24 | 19 | 9 | 19 |
| Net profit | 78 | 32 | -63 | 131 | 462 | 83 | 47 | -118 | 34 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 677 | 607 | 600 | 816 | 1.719 | 1.872 | 1.741 | 1.689 | 1.479 |
| Equity | 153 | 185 | 122 | 253 | 606 | 576 | 567 | 415 | 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 23 | 262 | 0 | 0 | 0 |
| Short-term debt | 524 | 421 | 478 | 561 | 1.085 | 1.031 | 1.171 | 1.275 | 1.031 |
| Total debt | 524 | 421 | 478 | 561 | 1.108 | 1.293 | 1.171 | 1.275 | 1.031 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20162024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20162024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20162024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20162024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20162024
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20162024
- 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 2015-07-09 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2015 | — | — |
TK Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Essens Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 2015 |
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Essens Holding ApS
Essens Gaarden ApS Board members of Essens Gaarden ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Halveg | Management | 0 companies |
| Tonny Kristensen | Management | 0 companies |