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ESCO AmCo SF ApS
APS
Dissolved
Advertising protection
CVR 29201625
Præstegårdsstræde 3, 4780
Stege
Office administrative and support activities
·
NACE 8210
Est. 2005 · 20 years old
17 employees
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Office administrative and support activities
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ESCO AmCo SF ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
5.285
4.861
3.550
1.120
2.995
Staff expenses
-3.099
-2.668
-2.419
-1.708
-2.343
EBITDA
2.186
2.193
1.131
-588
652
Depreciation & amort.
-97
-58
-44
-37
-113
EBIT
2.089
2.136
1.087
-625
540
Net financials
184
-18
-16
68
80
Profit before tax
2.273
2.118
1.070
-557
620
Tax
512
470
120
-22
140
Net profit
1.761
1.648
950
-534
480
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
9.192
9.474
7.320
5.372
5.803
Equity
7.708
7.447
5.799
4.849
5.383
Long-term debt
-3
0
0
0
0
Short-term debt
1.484
2.027
1.521
523
397
Total debt
1.484
2.027
1.521
523
397
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,4 %
This company
2020
2024
Equity ratio
83,9 %
This company
38,2 %
Market median
This company
Market median
120% above market
2020
2024
Return on equity
22,8 %
This company
18,4 %
Market median
This company
Market median
24% above market
2020
2024
Net profit margin (of gross profit)
33,3 %
This company
2020
2024
Asset turnover (of gross profit)
0,57×
This company
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
More on ESCO AmCo SF ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
