Riskpilot← Back to searchSign inGet full accessEsrom ApS
APSActiveCVR 39197022Esromgade 15, 1. 1Restaurant activities · NACE 5611Est. 201722 employees
Revenue 2024
DKK 6,9M
-21% vs 2023
EBITDA margin
10.5%
-47% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
DKK 216K
-69% vs 2023
| Revenue | DKK 6,9M | -21% |
| EBITDA | DKK 725K | -47% |
| Net profit | DKK 216K | -69% |
| Total assets | DKK 4,4M | -7% |
| Equity | DKK 2M | +12% |
| Employees | 22 | — |
Legal name
Esrom ApS
CVR number
39197022
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. december 2017
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed samt anden hermed beslægtet virksomhed.
Address
Esromgade 15, 1. 1
Phone
+4586757575
Email
kontakt@administrationsbureauet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.290 | 8.161 | 9.249 | 8.755 | 6.898 |
| Staff expenses | -5.526 | -7.227 | -7.628 | -7.375 | -6.173 |
| EBITDA | 1.764 | 933 | 1.620 | 1.380 | 725 |
| Depreciation & amort. | -446 | -453 | -475 | -454 | -410 |
| EBIT | 1.318 | 481 | 1.145 | 926 | 315 |
| Net financials | -180 | -118 | -106 | -38 | -25 |
| Profit before tax | 1.138 | 363 | 1.039 | 889 | 290 |
| Tax | 251 | 81 | 230 | 196 | 74 |
| Net profit | 887 | 282 | 809 | 693 | 216 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.555 | 5.815 | 4.439 | 4.726 | 4.380 |
| Equity | 13 | 295 | 1.105 | 1.797 | 2.013 |
| Long-term debt | 117 | 2.733 | 1.328 | 1.059 | 1.173 |
| Short-term debt | 5.142 | 2.423 | 1.609 | 1.511 | 897 |
| Total debt | 5.259 | 5.156 | 2.937 | 2.570 | 2.070 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JT Management | Management | 2017 |
NG Management | Management | 2017 |
JO Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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JOBL HOLDING ApS
Esrom ApS Board members of Esrom ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Thordal Stougaard | Management | 0 companies |
| Nikolaj Grummesgaard | Management | 0 companies |
| Jens Ole Boe Lembcke | Management | 0 companies |