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ESD EJENDOMME ApS
APS
Active
CVR 26679710
Nr. Lindvej 12-14, 7400
Herning
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 24 years old
— ansatte
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Virksomheder
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Rental and operating of own or leased real estate
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ESD EJENDOMME ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
0M
-100%
2023
1M
+100%
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.444
1.573
1.633
338
610
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.444
1.573
1.633
338
610
Depreciation & amort.
-743
-743
-743
-832
-1.573
EBIT
701
830
890
-495
-963
Net financials
-224
-203
-198
-172
-397
Profit before tax
478
627
692
-667
-1.360
Tax
105
138
152
-147
-299
Net profit
373
489
540
-520
-1.061
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
29.206
29.712
30.680
30.455
29.404
Equity
3.762
4.250
4.790
4.270
3.209
Long-term debt
24.826
25.075
25.421
24.870
25.350
Short-term debt
618
386
468
551
363
Total debt
25.444
25.461
25.889
25.421
25.713
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
Denne virksomhed
2020
2024
Soliditetsgrad
10.9%
Denne virksomhed
38.2%
Markedsmedian
71% under markedet
2020
2024
Egenkapitalforrentning
-33.1%
Denne virksomhed
18.4%
Markedsmedian
280% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-173.9%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
Denne virksomhed
2020
2024
Gæld/egenkapital
8.16×
Denne virksomhed
0.62×
Markedsmedian
1216% over markedet
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om ESD EJENDOMME ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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