Riskpilot← Back to searchSign inGet full accessES Logistik ApS
APSActiveCVR 37516554Egegårdsvej 9Freight transport by road · NACE 4941Est. 20164 employees
Revenue 2024
DKK -18K
-34% vs 2023
EBITDA margin
100.0%
+78% vs 2023
Equity ratio
-2441.8%
Financial strength
Net profit 2024
DKK -19K
+77% vs 2023
| Revenue | DKK -18K | -34% |
| EBITDA | DKK -18K | +78% |
| Net profit | DKK -19K | +77% |
| Total assets | DKK 3K | -77% |
| Equity | DKK -71K | -37% |
| Employees | 4 | — |
Legal name
ES Logistik ApS
CVR number
37516554
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
4. marts 2016
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed forbundet med logistik herunder vognmandsforretning, samt dertil knyttet virksomhed.
Address
Egegårdsvej 9
Phone
+4570111199
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 | 238 | 253 | 53 | 124 | 50 | -4 | -35 | -28 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 238 | 253 | 53 | 124 | 50 | -4 | -35 | -83 | -18 |
| Depreciation & amort. | -72 | -141 | -145 | -127 | -120 | -0 | -0 | -0 | -0 |
| EBIT | 166 | 112 | -92 | -3 | -70 | -4 | -35 | -83 | -18 |
| Net financials | -55 | -69 | -52 | -39 | -24 | 13 | -1 | -1 | -1 |
| Profit before tax | 110 | 43 | -144 | -42 | -93 | 9 | -36 | -83 | -19 |
| Tax | 24 | 10 | -31 | 19 | -0 | -0 | -7 | -0 | -0 |
| Net profit | 86 | 34 | -113 | -61 | -93 | 9 | -29 | -83 | -19 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.599 | 1.207 | 1.024 | 848 | 638 | 228 | 93 | 13 | 3 |
| Equity | 286 | 320 | 207 | 146 | 52 | 61 | 32 | -51 | -71 |
| Long-term debt | 696 | 579 | 380 | 181 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 603 | 296 | 437 | 521 | 586 | 168 | 61 | 64 | 74 |
| Total debt | 1.298 | 875 | 817 | 702 | 586 | 168 | 61 | 64 | 74 |
EBITDA margin
-1845100.0%
This company
15.8%
Market median
-11677948% vs market
20162024
Equity ratio
-2441.8%
This company
38.2%
Market median
-6492% vs market
20162024
Return on equity
-1918800.0%
This company
18.4%
Market median
-10428361% vs market
20162024
Net profit margin
-1918800.0%
This company
8.1%
Market median
-23688989% vs market
20162024
Asset turnover
-6.38×
This company
1.12×
Market median
-670% vs market
20162024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 2016-03-04 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2016 | — | — |
JM Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Event Supply Anlæg A/S | Company | 100.0% | 100.0% | 2025 |
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JM Holding Slagelse ApS
ES Logistik ApS Board members of ES Logistik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cliff Holm Skøtt | Management | 0 companies |
| Jan Marcher | Management | 0 companies |