Riskpilot← Back to searchSign inGet full accessE-Service Øst ApS
APSDissolvedCVR 37001090Følfodvej 38Other postal and courier activities · NACE 5320Est. 20152 employees
Revenue 2021
DKK 5K
-99% vs 2020
EBITDA margin
60.9%
-99% vs 2020
Equity ratio
68.3%
Financial strength
Net profit 2021
DKK 1K
-99% vs 2020
| Revenue | DKK 5K | -99% |
| EBITDA | DKK 3K | -99% |
| Net profit | DKK 1K | -99% |
| Total assets | DKK 32K | -95% |
| Equity | DKK 22K | +6% |
| Employees | 2 | — |
Legal name
E-Service Øst ApS
CVR number
37001090
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
11. august 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Address
Følfodvej 38
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 790 | 496 | 952 | 1.015 | 1.087 | 1.083 | 5 |
| Staff expenses | -747 | -1.218 | -863 | -890 | -871 | -846 | -2 |
| EBITDA | 43 | -721 | 89 | 125 | 215 | 237 | 3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 43 | -721 | 89 | 125 | 215 | 237 | 3 |
| Net financials | -1 | -1 | -1 | -1 | -2 | -3 | -2 |
| Profit before tax | 42 | -722 | 88 | 123 | 213 | 234 | 2 |
| Tax | 13 | -156 | 19 | 31 | 47 | 53 | 0 |
| Net profit | 29 | -566 | 68 | 93 | 166 | 181 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 711 | 216 | 515 | 400 | 392 | 642 | 32 |
| Equity | 79 | -488 | -419 | -327 | -160 | 21 | 22 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 632 | 703 | 935 | 727 | 553 | 621 | 10 |
| Total debt | 632 | 703 | 935 | 727 | 553 | 621 | 10 |
EBITDA margin
60.9%
This company
15.8%
Market median
+285% vs market
20152021
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
20152021
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20152021
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20152021
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20152021
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20152021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-08-11 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 66.7% | 66.7% | 2015 | |
BLACH HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of E-Service Øst ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Randbæk | Board of Directors | 0 companies |
| Pia Jensen | Board of Directors | 0 companies |