Riskpilot← Back to searchSign inGet full accessESBJERG INDLEVERINGSCENTRAL ApS
APSDissolvedCVR 14354875Jagtvænget 15Warehousing and storage · NACE 5210Est. 19902 employees
Revenue 2021
DKK 2,5M
+781% vs 2020
EBITDA margin
100.0%
+8005% vs 2020
Equity ratio
90.3%
Financial strength
Net profit 2021
DKK 2M
+2932% vs 2020
| Revenue | DKK 2,5M | +781% |
| EBITDA | DKK 2,5M | +8005% |
| Net profit | DKK 2M | +2932% |
| Total assets | DKK 4,2M | +100% |
| Equity | DKK 3,8M | +116% |
| Employees | 2 | — |
Legal name
ESBJERG INDLEVERINGSCENTRAL ApS
CVR number
14354875
Legal form
Anpartsselskab
NACE code
5210 · Warehousing and storage
Founded
27. juni 1990
Share capital
DKK 555.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Jagtvænget 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2.477 | 2.906 | 3.174 | 282 | 2.482 |
| Staff expenses | -1.710 | -2.188 | -1.980 | -251 | -0 |
| EBITDA | 767 | 718 | 1.193 | 31 | 2.482 |
| Depreciation & amort. | -251 | -238 | -201 | -127 | -106 |
| EBIT | 516 | 480 | 993 | -96 | 2.376 |
| Net financials | -17 | -3 | 19 | 20 | 10 |
| Profit before tax | 499 | 477 | 1.011 | -76 | 2.387 |
| Tax | 122 | 117 | 239 | -4 | 344 |
| Net profit | 377 | 360 | 773 | -72 | 2.043 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2.302 | 2.497 | 3.381 | 2.112 | 4.215 |
| Equity | 1.703 | 2.063 | 2.836 | 1.764 | 3.807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 574 | 419 | 545 | 348 | 408 |
| Total debt | 574 | 419 | 545 | 348 | 408 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172021
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
20172021
Return on equity
53.7%
This company
18.4%
Market median
+192% vs market
20172021
Net profit margin
82.3%
This company
8.1%
Market median
+916% vs market
20172021
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20172021
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
EG Management | Management | 1990 – 1997 |
BR Management | Management | 2017 – 2019 |
MS Management | Management | 1990 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1990 – 1997 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 1990 – 1997 | |
| Board of Directors | 1990 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
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No registered parent or subsidiaries
Board members of ESBJERG INDLEVERINGSCENTRAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Grethe Sørensen | Management | 0 companies |
| Børge Rolund Sørensen | Management | 0 companies |
| Mona Sørensen | Management | 0 companies |
| Henriette Mikkelsen | Board of Directors | 0 companies |
| Britta Larsen | Board of Directors | 0 companies |
| Annette Hansen | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |