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S-El Esbjerg ApS
APS
Dissolved
CVR 27914608
Gammelby Møllevej 4, 6700
Esbjerg
Repair and maintenance of machinery
· NACE 3312
Est. 2004
2 employees
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S-El Esbjerg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2020
5M
2021
7M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
3M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.450
5.489
6.688
5.468
4.295
Staff expenses
-4.724
-3.514
-3.638
-2.914
-2.714
EBITDA
2.726
1.975
3.050
2.554
1.581
Depreciation & amort.
-0
-0
-0
-11
-11
EBIT
2.726
1.975
3.050
2.542
1.570
Net financials
47
120
103
109
12
Profit before tax
2.772
2.095
3.153
2.651
1.582
Tax
610
461
694
583
348
Net profit
2.162
1.634
2.459
2.068
1.234
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.617
4.624
6.535
5.178
3.745
Equity
2.287
1.759
2.584
2.193
1.359
Long-term debt
468
461
699
582
351
Short-term debt
2.862
2.404
3.252
2.402
2.035
Total debt
3.330
2.865
3.951
2.985
2.386
Financial ratios
5-year trend
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
2020
2024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
90.8%
This company
18.4%
Market median
+393% vs market
2020
2024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on S-El Esbjerg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network