Riskpilot← Back to searchSign inGet full accessEsperlundvej 12 ApS
APSIn liquidationCVR 37071854Sølystvej 57Buying and selling of own real estate · NACE 6811Est. 20154 employees
Revenue 2024
DKK -18K
-57% vs 2023
EBITDA margin
100.0%
+57% vs 2023
Equity ratio
73.3%
Financial strength
Net profit 2024
DKK 65K
-4% vs 2023
| Revenue | DKK -18K | -57% |
| EBITDA | DKK -18K | +57% |
| Net profit | DKK 65K | -4% |
| Total assets | DKK 1,8M | -15% |
| Equity | DKK 1,3M | +5% |
| Employees | 4 | — |
Legal name
Esperlundvej 12 ApS
CVR number
37071854
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
10. september 2015
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af likvidator
Company purpose
Virksomhedens formål er køb, salg og udlejning af fast ejendom og dermed beslægtet virksomhed.
Address
Sølystvej 57
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 | 743 | 160 | 241 | 200 | 215 | 109 | 295 | -42 | -18 |
| Staff expenses | -461 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 282 | 156 | 241 | 800 | 315 | 109 | 295 | -42 | -18 |
| Depreciation & amort. | -66 | -56 | -56 | -45 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 216 | 100 | 185 | 756 | 315 | 109 | 295 | -42 | -18 |
| Net financials | -122 | -72 | 65 | -99 | -40 | -37 | -148 | 99 | 84 |
| Profit before tax | 94 | 28 | 250 | 657 | 276 | 72 | 147 | 58 | 66 |
| Tax | 21 | 7 | 61 | 25 | 39 | 16 | 199 | -11 | 1 |
| Net profit | 74 | 21 | 189 | 632 | 237 | 56 | -52 | 68 | 65 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.265 | 2.207 | 2.095 | 2.658 | 2.783 | 2.793 | 2.002 | 2.142 | 1.829 |
| Equity | 124 | 145 | 334 | 966 | 1.203 | 1.259 | 1.207 | 1.275 | 1.340 |
| Long-term debt | 1.323 | 1.235 | 1.145 | 1.056 | 967 | 876 | 0 | 0 | 0 |
| Short-term debt | 812 | 814 | 582 | 589 | 537 | 567 | 795 | 867 | 489 |
| Total debt | 2.135 | 2.049 | 1.727 | 1.646 | 1.504 | 1.443 | 795 | 867 | 489 |
EBITDA margin
-1774300.0%
This company
15.8%
Market median
-11229847% vs market
20162024
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
20162024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20162024
Net profit margin
6530200.0%
This company
8.1%
Market median
+80619653% vs market
20162024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20162024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 2015-09-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2018 | — | — |
TC Unofficial title | Unofficial title | 2026 | — | — |
JB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLM CARLSEN ApS | Company | 50.0% | 50.0% | 2021 |
CAK Invest ApS | Company | 50.0% | 50.0% | 2020 |
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Pacta ApS
Esperlundvej 12 ApS Board members of Esperlundvej 12 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arman Khademi | Management | 0 companies |
| Thomas Carlsen | Unofficial title | 0 companies |
| Jacob Bisballe | Management | 0 companies |