E & M ApS
Private limited companyCVR 42672343BallerupActive
E & M ApS is a private limited company, based in Ballerup, active in fund management activities, founded in 2021. Equity was negative at the end of 2025 (−DKK 495k). The company made a loss in both 2024 and 2025, most recently DKK 257k.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit fell 108% (2024 → 2025), to −DKK 54,735.
- The loss grew: from DKK 21,117 to DKK 257k (2024 → 2025).
Employees
- 1 fewer employees than a year earlier: 2 (11/2024) against 3 (11/2023).
Registrations, last 24 months
- 12/02/2026: Moved to Marbækvej 4, 2. 2, 2750 Ballerup
- 10/02/2026: Industry changed to Fund management activities (663000)
- 01/01/2025: Industry changed to Restaurants and cafés (561110)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2022–2025 · amounts in DKK thousandEquity and net profit
| 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|
| Revenue | 1,292 | not stated | not stated | not stated | – |
| Gross profit | 275 | 666 | 654 | −55 | −108.4% |
| Operating profit (EBIT) | −198 | −122 | −19 | −253 | −1,256.8% |
| Profit before tax | −203 | −124 | −25 | −257 | −930.5% |
| Net profit | −203 | −53 | −21 | −257 | −1,116.1% |
| Total assets | 428 | 454 | 363 | 75 | −79.4% |
| Equity | −163 | −217 | −238 | −495 | −107.9% |
| Liabilities | 591 | 670 | 601 | 570 | −5.2% |
| Cash and cash equivalents | 39 | 37 | 18 | 0 | −99.2% |
| Average number of employees | – | 3 | 2 | 3 | +50% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresNegative equity
Equity was −DKK 495k at the end of 2025.
How is this calculated?
Equity in the latest annual report is below zero.
Loss for 4 years in a row
Net result has been negative in 2022–2025.
How is this calculated?
Net result is negative in the two or more latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
4 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/09/2024 – 31/08/2025 | 16/02/2026 | The company | PDF not statedXBRL |
| 2024 | 01/09/2023 – 31/08/2024 | 23/09/2024 | The company | PDFXBRL |
| 2023 | 01/09/2022 – 31/08/2023 | 13/12/2023 | The company | PDFXBRL |
| 2022 | 06/09/2021 – 31/08/2022 | 27/12/2022 | The company | PDF not statedXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
73 companies in the databaseComparison with the other companies in fund management activities based on the latest financial year.
Industry median: gross profit DKK 744k, net profit DKK 49,922, equity DKK 1.2m, 2 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 65,103of 69,742 Better than 7% | No. 65,719of 69,964 Better than 6% |
| Same industry and fewer than 20 employees71 companies in the comparison | No. 60of 71 Better than 16% | No. 66of 71 Better than 7% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 31,977of 33,588 Better than 5% | No. 31,098of 33,687 Better than 8% |
| All companies of type ApS66,508 companies in the comparison | No. 62,549of 66,379 Better than 6% | No. 62,172of 66,505 Better than 7% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Fund management activities- E & M ApS−DKK 54,735
- Danica Kapitalforvaltning K/SDKK 785.8m
- Qube Research and Technologies Denmark ApSDKK 47.1m
- E & M ApS−DKK 257k
- Danica Kapitalforvaltning K/SDKK 612.8m
- Qube Research and Technologies Denmark ApSDKK 6.7m
- E & M ApS−DKK 495k
- Danica Kapitalforvaltning K/SDKK 622.8m
- Qube Research and Technologies Denmark ApSDKK 18.9m
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Majid Hesaraki100%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Majid Hesaraki | CEO | 06/09/2021 |
- Founders
- Majid Hesaraki
Signing rule: Virksomheden tegnes af en direktør.
Address and production units
1 active production unitsMarbækvej 4
2750 Ballerup
| Production unit | Address | Employees | P number |
|---|---|---|---|
| E & M ApS | Marbækvej 4, 2. 2, 2750 Ballerup | 2 | 1027527694 |
Purpose
Virksomhedens formål er at drive restaurant, cafe´, bistro og brasserie og hermed beslægtede aktiviteter.
The purpose is quoted from the register in Danish.
Changes year by year
11 registered events20263 changesaccounts 1 · address 1 · industry 1
- AccountsAnnual report for 2025 published
- AddressMoved to Marbækvej 4, 2. 2, 2750 Ballerup
- IndustryIndustry changed to Fund management activities (663000)
20251 changeindustry 1
- IndustryIndustry changed to Restaurants and cafés (561110)
20241 changeaccounts 1
- AccountsAnnual report for 2024 published
20231 changeaccounts 1
- AccountsAnnual report for 2023 published
20221 changeaccounts 1
- AccountsAnnual report for 2022 published
20214 changesaddress 1 · founded 1 · management 1 · ownership 1
- AddressMoved to Vesterbrogade 108, st. th, 1620 København V
- FoundedRegistered as E & M ApS
- ManagementMajid Hesaraki appointed ceo
- OwnershipMajid Hesaraki registered as owner (100%)
Related companies
Largest in the industry
- Danica Kapitalforvaltning K/SDKK 785.8m
- Qube Research and Technologies Denmark ApSDKK 47.1m
- Erhvervsinvest Management A/SDKK 33m
- Selected Alternatives Management ApSDKK 18.6m
- Dansk Group A/SDKK 14.8m
- N2f Management ApSDKK 14.5m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.