Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ES Indorama Ventures Denmark ApS
APS
Active
CVR 25387562
Engdraget 22, 6800
Varde
Wholesale of other intermediate products
·
NACE 4686
Est. 2000 · 26 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of other intermediate products
/
ES Indorama Ventures Denmark ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
10M
2020
14M
2021
15M
2022
9M
2023
11M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
8M
2020
11M
+38%
2021
13M
+18%
2022
6M
-54%
2023
9M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.959
14.232
15.083
9.291
10.806
Staff expenses
-2.295
-2.895
-2.529
-2.792
-2.144
EBITDA
7.664
11.337
12.554
6.499
8.662
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.664
11.337
12.554
6.499
8.662
Net financials
-1.415
385
947
2.150
-2.816
Profit before tax
6.249
11.722
13.501
8.649
5.846
Tax
1.376
2.581
2.975
1.903
1.289
Net profit
4.873
9.141
10.526
6.746
4.557
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
64.286
88.213
135.973
172.951
178.207
Equity
52.933
62.074
72.600
79.346
61.895
Long-term debt
0
0
0
0
0
Short-term debt
11.353
26.139
63.373
93.605
116.312
Total debt
11.353
26.139
63.373
93.605
116.312
Financial ratios
5-year trend
EBITDA margin (of gross profit)
80.2%
This company
2020
2024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin (of gross profit)
42.2%
This company
2020
2024
Asset turnover (of gross profit)
0.06×
This company
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ES Indorama Ventures Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
