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Esrom ApS
APS
Active
Advertising protection
CVR 39197022
Esromgade 15, 2200
København N
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
24 employees
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Restaurant activities
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Esrom ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2021
9M
2022
9M
2023
7M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.161
9.249
8.755
6.898
6.121
Staff expenses
-7.227
-7.628
-7.375
-6.173
-5.940
EBITDA
933
1.620
1.380
725
181
Depreciation & amort.
-453
-475
-454
-410
-424
EBIT
481
1.145
926
315
-242
Net financials
-118
-106
-38
-25
-25
Profit before tax
363
1.039
889
290
-268
Tax
81
230
196
74
-58
Net profit
282
809
693
216
-210
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.815
4.439
4.726
4.380
4.599
Equity
295
1.105
1.797
2.013
1.803
Long-term debt
2.733
1.328
1.059
1.173
1.403
Short-term debt
2.423
1.609
1.511
897
1.148
Total debt
5.156
2.937
2.570
2.070
2.550
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.0%
This company
2021
2025
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
2021
2025
Net profit margin (of gross profit)
-3.4%
This company
2021
2025
Asset turnover (of gross profit)
1.33×
This company
2021
2025
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Esrom ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
