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H. ESSERS DANMARK ApS
APS
Active
Advertising protection
CVR 31585244
Knudslund Alle 5, 4100
Ringsted
Warehousing and storage
·
NACE 5210
Est. 2008 · 17 years old
17 employees
www.essers.com
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H. ESSERS DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2020
8M
2021
6M
2022
9M
2023
6M
2024
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2020
0M
-100%
2021
-2M
-200%
2022
-2M
0%
2023
-3M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.221
8.496
6.429
8.650
5.899
Staff expenses
-9.805
-8.849
-8.889
-10.216
-8.873
EBITDA
1.416
-353
-2.460
-1.566
-2.973
Depreciation & amort.
-329
-304
-252
-298
-124
EBIT
1.087
-657
-2.712
-1.864
-3.098
Net financials
-109
-239
-291
-1.067
-1.014
Profit before tax
977
-896
-3.003
-2.931
-4.112
Tax
203
-218
-655
-417
-928
Net profit
774
-678
-2.348
-2.514
-3.183
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.384
14.149
18.187
37.178
31.759
Equity
4.232
3.554
1.206
-1.308
-4.491
Long-term debt
0
0
0
0
0
Short-term debt
10.152
10.595
16.981
38.422
36.190
Total debt
10.152
10.595
16.981
38.422
36.190
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-50.4%
This company
2020
2024
Equity ratio
-14.1%
This company
38.2%
Market median
-137% vs market
2020
2024
Return on equity
-318347900.0%
This company
18.4%
Market median
-1730151730% vs market
2020
2024
Net profit margin (of gross profit)
-54.0%
This company
2020
2024
Asset turnover (of gross profit)
0.19×
This company
2020
2024
Debt / equity
8.07×
This company
0.62×
Market median
-1202% 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 H. ESSERS DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
