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ESP I ApS
APS
Active
CVR 33389272
Ryvangs Allé 18, 2100
København Ø
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
— employees
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Rental and operating of own or leased real estate
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ESP I ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
3M
2021
-2M
-167%
2022
3M
+250%
2023
4M
+33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.672
2.133
1.833
1.941
2.114
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.972
-2.067
2.733
3.691
3.299
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.972
-2.067
2.733
3.691
3.299
Net financials
-108
-99
-90
-82
-56
Profit before tax
2.865
-2.166
2.642
3.609
3.242
Tax
-264
-72
-328
-994
119
Net profit
3.128
-2.094
2.970
4.603
3.124
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
40.504
37.389
39.409
40.034
33.627
Equity
27.190
25.097
28.067
29.270
24.793
Long-term debt
11.824
9.637
8.801
7.963
6.491
Short-term debt
1.489
2.656
2.542
2.801
2.342
Total debt
13.313
12.292
11.343
10.764
8.833
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
156.0%
This company
2021
2025
Soliditetsgrad
73.7%
This company
38.2%
Market median
+93% vs market
2021
2025
Egenkapitalforrentning
12.6%
This company
18.4%
Market median
+32% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
147.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% 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 ESP I ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network