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E.S. INNOVATION ApS
APS
Active
CVR 10107520
Søndre Røsevej 10, 2791
Dragør
Manufacture of communication equipment
·
NACE 2630
Est. 2003 · 23 years old
1 employees
Monitor
Share
Denmark
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Companies
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Manufacture of communication equipment
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E.S. INNOVATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.563
1.783
1.567
1.347
1.694
Staff expenses
-446
-441
-432
-445
-297
EBITDA
1.117
1.342
1.134
903
1.398
Depreciation & amort.
-111
-0
-3
-8
-9
EBIT
1.006
1.342
1.131
895
1.389
Net financials
275
552
414
-161
-10
Profit before tax
1.281
1.895
1.545
734
1.379
Tax
284
427
341
164
304
Net profit
997
1.467
1.204
571
1.075
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.000
8.926
7.575
6.453
5.897
Equity
9.664
8.735
7.329
6.184
5.671
Long-term debt
0
0
0
0
0
Short-term debt
303
191
246
269
226
Total debt
303
191
246
269
226
Financial ratios
5-year trend
EBITDA margin (of gross profit)
71,4 %
This company
2021
2025
Equity ratio
96,6 %
This company
38,2 %
Market median
This company
Market median
153% above market
2021
2025
Return on equity
10,3 %
This company
18,4 %
Market median
This company
Market median
44% below market
2021
2025
Net profit margin (of gross profit)
63,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,16×
This company
2021
2025
Debt / equity
0,03×
This company
0,62×
Market median
This company
Market median
95% below 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 E.S. INNOVATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
