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ES SYD ApS
APS
Active
Advertising protection
CVR 38145444
Odinsvej 26, 7200
Grindsted
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2016 · 9 years old
11 employees
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Manufacture of metal structures and parts of structures
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ES SYD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.605
4.517
4.832
4.989
5.052
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.203
2.932
3.151
3.406
3.045
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.203
2.932
3.151
3.406
3.045
Net financials
-34
-55
-52
-20
245
Profit before tax
3.169
2.877
3.098
3.385
3.290
Tax
700
636
683
748
724
Net profit
2.469
2.241
2.415
2.638
2.565
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.870
12.557
12.609
13.294
12.059
Equity
4.080
5.071
5.486
6.624
7.189
Long-term debt
1.981
2.716
2.574
3.262
678
Short-term debt
4.732
4.748
4.550
3.381
4.192
Total debt
6.713
7.464
7.124
6.644
4.870
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60.3%
This company
2020
2024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
2020
2024
Net profit margin (of gross profit)
50.8%
This company
2020
2024
Asset turnover (of gross profit)
0.42×
This company
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ES SYD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
