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S-El Esbjerg ApS
APS
Dissolved
Advertising protection
CVR 27914608
Gammelby Møllevej 4, 6700
Esbjerg
Repair and maintenance of machinery
·
NACE 3312
Est. 2004 · 22 years old
2 employees
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Repair and maintenance of machinery
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S-El Esbjerg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
4.295
5.468
6.688
5.489
7.450
Staff expenses
-2.714
-2.914
-3.638
-3.514
-4.724
EBITDA
1.581
2.554
3.050
1.975
2.726
Depreciation & amort.
-11
-11
-0
-0
-0
EBIT
1.570
2.542
3.050
1.975
2.726
Net financials
12
109
103
120
47
Profit before tax
1.582
2.651
3.153
2.095
2.772
Tax
348
583
694
461
610
Net profit
1.234
2.068
2.459
1.634
2.162
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
3.745
5.178
6.535
4.624
5.617
Equity
1.359
2.193
2.584
1.759
2.287
Long-term debt
351
582
699
461
468
Short-term debt
2.035
2.402
3.252
2.404
2.862
Total debt
2.386
2.985
3.951
2.865
3.330
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,8 %
This company
2020
2024
Equity ratio
36,3 %
This company
38,2 %
Market median
This company
Market median
5% below market
2020
2024
Return on equity
90,8 %
This company
18,4 %
Market median
This company
Market median
393% above market
2020
2024
Net profit margin (of gross profit)
28,7 %
This company
2020
2024
Asset turnover (of gross profit)
1,15×
This company
2020
2024
Debt / equity
1,76×
This company
0,62×
Market median
This company
Market median
184% above 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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
