Riskpilot← Back to searchSign inGet full accessDansk Esbjerg ApS
APSActiveCVR 37124273Strøget 38Retail sale of clothing · NACE 4771Est. 201511 employees
Revenue 2024
DKK 1,8M
-5% vs 2023
EBITDA margin
19.4%
-17% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
DKK 205K
-21% vs 2023
| Revenue | DKK 1,8M | -5% |
| EBITDA | DKK 345K | -17% |
| Net profit | DKK 205K | -21% |
| Total assets | DKK 3,1M | +4% |
| Equity | DKK 1,5M | +16% |
| Employees | 11 | — |
Legal name
Dansk Esbjerg ApS
CVR number
37124273
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
1. oktober 2015
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handelsvirksomhed og dermed beslægtet virksomhed.
Address
Strøget 38
Email
info@sindico.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.400 | 947 | 1.157 | 1.488 | 1.564 | 2.057 | 2.053 | 1.859 | 1.774 |
| Staff expenses | -1.093 | -891 | -891 | -984 | -1.114 | -1.333 | -1.650 | -1.441 | -1.429 |
| EBITDA | 307 | 56 | 267 | 504 | 450 | 724 | 403 | 417 | 345 |
| Depreciation & amort. | -198 | -202 | -213 | -229 | -217 | -65 | -51 | -45 | -45 |
| EBIT | 110 | -146 | 54 | 275 | 233 | 659 | 352 | 372 | 300 |
| Net financials | -80 | -13 | -12 | -41 | -43 | -31 | -25 | -37 | -35 |
| Profit before tax | 30 | -159 | 42 | 234 | 191 | 628 | 327 | 335 | 266 |
| Tax | 8 | -34 | 9 | 51 | 43 | 139 | 74 | 75 | 60 |
| Net profit | 22 | -125 | 33 | 183 | 148 | 489 | 253 | 261 | 205 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.879 | 2.778 | 2.839 | 2.541 | 2.726 | 3.675 | 2.757 | 2.965 | 3.078 |
| Equity | 72 | -53 | -20 | 163 | 311 | 800 | 1.053 | 1.314 | 1.519 |
| Long-term debt | 950 | 950 | 950 | 1.194 | 1.021 | 791 | 569 | 449 | 475 |
| Short-term debt | 1.847 | 1.873 | 1.908 | 1.184 | 1.394 | 2.083 | 1.134 | 1.202 | 1.084 |
| Total debt | 2.797 | 2.823 | 2.858 | 2.378 | 2.416 | 2.875 | 1.703 | 1.651 | 1.559 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20162024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20162024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20162024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20162024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20162024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 2015-10-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2015 | — | — |
NN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
Brix Møller Holding ApS | Company | 33.3% | 33.3% | 2021 |
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Brix Møller Holding ApS
Dansk Esbjerg ApS Board members of Dansk Esbjerg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ditte Brix Møller | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Liselotte Jensen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |