Riskpilot← Back to searchSign inGet full accessES2020 ApS
APSActiveCVR 38046136Sædding Strandvej 26Rental and operating of own or leased real estate · NACE 6820Est. 2016— employees
Revenue 2024
DKK 1M
-194% vs 2023
EBITDA margin
28.4%
+121% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
DKK 10K
+101% vs 2023
| Revenue | DKK 1M | -194% |
| EBITDA | DKK 290K | +121% |
| Net profit | DKK 10K | +101% |
| Total assets | DKK 16,8M | -5% |
| Equity | DKK 5,2M | +85% |
| Employees | — | — |
Legal name
ES2020 ApS
CVR number
38046136
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. september 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er køb og salg af fast ejendom samt udlejning heraf.
Address
Sædding Strandvej 26
Phone
+4522320220
Email
helt@th-holding.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.097 | 1.058 | 1.050 | 630 | 636 | 212 | -1.092 | 1.023 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.097 | 1.058 | 1.050 | 953 | 906 | 332 | -1.412 | 290 |
| Depreciation & amort. | -290 | -177 | -186 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 807 | 881 | 864 | 953 | 906 | 332 | -1.412 | 290 |
| Net financials | -523 | -297 | -332 | -311 | -663 | -302 | -400 | -479 |
| Profit before tax | 284 | 584 | 532 | 642 | 243 | 30 | -1.812 | -189 |
| Tax | 67 | 132 | 118 | 135 | 54 | 8 | -399 | -199 |
| Net profit | 217 | 452 | 414 | 507 | 189 | 22 | -1.413 | 10 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13.124 | 12.851 | 12.666 | 16.211 | 16.746 | 16.921 | 17.674 | 16.850 |
| Equity | 267 | 720 | 1.134 | 4.032 | 4.221 | 4.243 | 2.830 | 5.240 |
| Long-term debt | 7.908 | 5.819 | 5.547 | 5.269 | 7.442 | 7.062 | 7.993 | 7.496 |
| Short-term debt | 4.938 | 6.171 | 5.733 | 5.850 | 3.724 | 4.090 | 5.309 | 2.786 |
| Total debt | 12.847 | 11.989 | 11.281 | 11.119 | 11.166 | 11.152 | 13.303 | 10.282 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20172024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20172024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20172024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20172024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20172024
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20172024
- 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 2016-09-28 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2016 | — | — |
TL Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. HELT HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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T. HELT HOLDING ApS
ES2020 ApS Board members of ES2020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Nielsen | Management | 0 companies |
| Thomas Lyngsø Helt | Management | 0 companies |