Riskpilot← Back to searchSign inGet full accessES Polstring ApS
APSActiveCVR 37963194Hvedemarken 3-5Repair and maintenance of furniture and home furnishings · NACE 9524Est. 20164 employees
Revenue 2025
DKK 1,6M
-4% vs 2024
EBITDA margin
-4.5%
-159% vs 2024
Equity ratio
58.4%
Financial strength
Net profit 2025
DKK -74K
-182% vs 2024
| Revenue | DKK 1,6M | -4% |
| EBITDA | DKK -72K | -159% |
| Net profit | DKK -74K | -182% |
| Total assets | DKK 583K | -8% |
| Equity | DKK 341K | -18% |
| Employees | 4 | — |
Legal name
ES Polstring ApS
CVR number
37963194
Legal form
Anpartsselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
26. august 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er drive handel og industri inden for møbler og boligudstyr, herunder varetagelse af møbelpolstringsopgaver samt hermed beslægtet virksomhed.
Address
Hvedemarken 3-5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.250 | 828 | 920 | 1.090 | 1.624 | 1.847 | 1.524 | 1.677 | 1.607 |
| Staff expenses | -1.095 | -745 | -783 | -950 | -1.517 | -1.706 | -1.515 | -1.535 | -1.679 |
| EBITDA | 154 | 83 | 137 | 140 | 107 | 141 | 9 | 122 | -72 |
| Depreciation & amort. | -61 | -50 | -50 | -50 | -58 | -39 | -39 | -14 | -2 |
| EBIT | 93 | 33 | 87 | 90 | 49 | 102 | -30 | 108 | -74 |
| Net financials | -6 | -6 | -5 | -5 | -10 | -11 | -9 | -8 | 0 |
| Profit before tax | 87 | 27 | 82 | 84 | 40 | 90 | -40 | 100 | -74 |
| Tax | 20 | 7 | 19 | 25 | 4 | 21 | 2 | 10 | -0 |
| Net profit | 67 | 20 | 63 | 60 | 36 | 70 | -42 | 90 | -74 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 483 | 416 | 482 | 711 | 772 | 797 | 707 | 631 | 583 |
| Equity | 117 | 137 | 200 | 260 | 296 | 366 | 324 | 414 | 341 |
| Long-term debt | 0 | 45 | 24 | 0 | 131 | 93 | 55 | 0 | 0 |
| Short-term debt | 363 | 233 | 258 | 451 | 343 | 331 | 319 | 212 | 239 |
| Total debt | 363 | 278 | 282 | 451 | 474 | 424 | 374 | 212 | 239 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20172025
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20172025
Return on equity
-21.7%
This company
18.4%
Market median
-218% vs market
20172025
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20172025
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20172025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-08-26 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of ES Polstring ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|