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APSActiveCVR 38145444Odinsvej 26Manufacture of metal structures and parts of structures · NACE 2511Est. 201612 employees
Revenue 2024
DKK 5,1M
+1% vs 2023
EBITDA margin
60.3%
-11% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
DKK 2,6M
-3% vs 2023
| Revenue | DKK 5,1M | +1% |
| EBITDA | DKK 3M | -11% |
| Net profit | DKK 2,6M | -3% |
| Total assets | DKK 12,1M | -9% |
| Equity | DKK 7,2M | +9% |
| Employees | 12 | — |
Legal name
ES SYD ApS
CVR number
38145444
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
24. oktober 2016
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af 2 bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og handel af stålkonstruktioner og emner til industrien og dermed beslægtet virksomhed.
Address
Odinsvej 26
Email
sa@esstaal.dk
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 288 | 2.446 | 2.817 | 3.605 | 4.517 | 4.832 | 4.989 | 5.052 |
| Staff expenses | -2.395 | -3.589 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 172 | 2.298 | 2.422 | 3.203 | 2.932 | 3.151 | 3.406 | 3.045 |
| Depreciation & amort. | -131 | -168 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 41 | 2.130 | 2.422 | 3.203 | 2.932 | 3.151 | 3.406 | 3.045 |
| Net financials | -13 | -6 | -1 | -34 | -55 | -52 | -20 | 245 |
| Profit before tax | 28 | 2.124 | 2.420 | 3.169 | 2.877 | 3.098 | 3.385 | 3.290 |
| Tax | 7 | 469 | 535 | 700 | 636 | 683 | 748 | 724 |
| Net profit | 21 | 1.655 | 1.885 | 2.469 | 2.241 | 2.415 | 2.638 | 2.565 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.122 | 4.266 | 5.592 | 10.870 | 12.557 | 12.609 | 13.294 | 12.059 |
| Equity | 71 | 1.726 | 2.611 | 4.080 | 5.071 | 5.486 | 6.624 | 7.189 |
| Long-term debt | 15 | 222 | 41 | 1.981 | 2.716 | 2.574 | 3.262 | 678 |
| Short-term debt | 2.041 | 2.513 | 2.895 | 4.732 | 4.748 | 4.550 | 3.381 | 4.192 |
| Total debt | 2.041 | 2.513 | 2.936 | 6.713 | 7.464 | 7.124 | 6.644 | 4.870 |
EBITDA margin
60.3%
This company
15.8%
Market median
+282% vs market
20172024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20172024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20172024
Net profit margin
50.8%
This company
8.1%
Market median
+527% vs market
20172024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20172024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20172024
- 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 2016-10-24 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTERINGSSELSKABET HJEJLEVEJ ApS | Company | 100.0% | 100.0% | 2024 |
Bossie Invest ApS | Company | 33.3% | 33.3% | 2016 |
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NMS HOLDING ApS
ES SYD ApS Board members of ES SYD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Martin Stokholm | Chief Executive Officer | 0 companies |
| Sune Hollen Appel | Chief Executive Officer | 0 companies |
| Poul Kristian Stokholm | Chairman | 0 companies |