CVR 33951116Private limited company (ApS)Bogføring og revision; skatterådgivning (692000)CharlottenlundFounded 30 Sep 2011
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about ESJ3239 ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, Jun 2026
0 (0%) over 12 months
Gross profit
435.2K
DKK, annual report 2025
+159.3% on 2024
Result
+359.2K
DKK, annual report 2025
Equity
2.2M
DKK, annual report 2025
ESJ3239 HOLDING ApSCVR 30715209, 100% of capital and votes, since 3 Oct 2011
Erik Stener Jørgensensince 30 Sep 2011
CVR 30715209100% of capital and votessince 3 Oct 2011
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votesnotified 3 Oct 201130 Sep 2011 to 3 Oct 2011
Ultimate controller
Holds 100% of capital and votes in ESJ3239 HOLDING ApS, since 2 Jul 2007
Holding company
CVR 30715209Private limited company (ApS)
Holds 100% of capital and votes in ESJ3239 ApS, since 3 Oct 2011
This company
ESJ3239 ApS
CVR 33951116
Jun 2026, monthly: 1 employee, 0 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 |
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| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Series | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2011 to 2014; monthly Jan 2015 to Jun 2026.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Jun 2026, published 21 Oct 2026. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 765 | -89 | 132 | 168 | 435 |
| Operating profit | +677 | -89 | +132 | +168 | +435 |
| Result for the year | +563 | -28 | +138 | +150 | +359 |
| Equity | 1,617 | 1,588 | 1,726 | 1,876 | 2,236 |
| Total assets | 1,986 | 1,666 | 1,874 | 2,052 | 2,539 |
| Employees (average) | Not reported | Not reported | Not reported | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -30.1% | -111.6% | n.m.note 1 | 27.1% | 160.6% |
| EBITDA | 765 | -89 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | n.m.note 3 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -56note 4 | -1note 4 | 0note 4 | -15note 4 | 0note 4 |
| Gearing, NIBD / EBITDA | Net cashnote 4 | n.m.note 5 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| ROIC (afkast af investeret kapital) | 43.4%note 4 | -4.4%note 6 | 6.2%note 4 | 7.3%note 4 | 16.6%note 4 |
| Capex (investeringer i anlægsaktiver) | 1note 7 | 1note 7 | Not reportednote 8 | Not reportednote 8 | Not reportednote 8 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -1,557note 4 | -1,519note 4 | -1,399note 4 | -1,679note 4 | -1,857note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 27 Oct 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 4 Dec 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 20 Dec 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 7 Dec 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 2 Dec 2021
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: c/o PwC (Iben Rothe), Skovshovedvej 51, 2920 Charlottenlund
Ny adresse: c/o PwC (Stefan Ørsted Hansen), Strandvejen 44, 2900 Hellerup
Revision:
Fratrådte:
BAAGØE SCHOU STATSAUTORISERET REVISIONSAKTIESELSKAB, den 11.11.2019.
Selskabet er stiftet ved spaltning, den 30.09.2011. Selskabets aktiver og gæld er overdraget fra CVR-NR. 16994294 PRICEWATERHOUSECOOPERS SERVICES STATSAUTORISERET REVISIONSAKTIESELSKAB, der samtidig er opløst.
Seneste vedtægtsdato:
30.09.2011.
Kapital:
kr. 250.000,00.
Indbetalingsmåde:
Indbetalt ved spaltning kr. 250.000,00 til kurs 100,00.
Direktion:
Statsautoriseret revisor Erik Stener Jørgensen, 2920 Charlottenlund, den 30.09.2011.
Selskabet tegnes af direktøren.
Revision:
CVR-NR. 21148148 BAAGØE SCHOU STATSAUTORISERET REVISIONSAKTIESELSKAB, Martinsvej 7-9, 1926 Frederiksberg C, den 30.09.2011.
Første regnskabsår:
01.07.2011 - 30.06.2012.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1017147109Skovshovedvej 51, 2920 Charlottenlund
