Riskpilot← Back to searchSign inGet full accessEssential Foods ApS
APSActiveCVR 38265024Ørnegårdsvej 16, st.Wholesale of other food · NACE 4638Est. 201615 employees
Revenue 2024
DKK 5,1M
+70% vs 2023
EBITDA margin
-41.4%
-169% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
DKK -3,3M
-44% vs 2023
| Revenue | DKK 5,1M | +70% |
| EBITDA | DKK -2,1M | -169% |
| Net profit | DKK -3,3M | -44% |
| Total assets | DKK 23,9M | +19% |
| Equity | DKK 7,3M | +114% |
| Employees | 15 | — |
Legal name
Essential Foods ApS
CVR number
38265024
Legal form
Anpartsselskab
NACE code
4638 · Wholesale of other food
Founded
7. december 2016
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at være komplementar i andre selskaber samt anden virksomhed, der står i forbindelse hermed, og udvikling, markedsføring og distribution af pet food produkter, samt hermed beslægtet virksomhed efter direktionens skøn.
Address
Ørnegårdsvej 16, st.
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 | 41 | 46 | 41 | -57 | 3.738 | 5.235 | 3.023 | 5.146 |
| Staff expenses | -0 | -0 | -0 | -2.047 | -2.700 | -3.546 | -3.815 | -7.275 |
| EBITDA | 41 | 46 | 41 | -2.104 | 1.038 | 1.689 | -793 | -2.129 |
| Depreciation & amort. | -0 | -0 | -0 | -234 | -312 | -431 | -519 | -595 |
| EBIT | 41 | 46 | 41 | -2.338 | 727 | 1.258 | -1.312 | -2.724 |
| Net financials | 0 | 5 | -13 | -560 | 452 | -570 | -1.328 | -1.157 |
| Profit before tax | 41 | 51 | 28 | -2.897 | 1.178 | 688 | -2.640 | -3.881 |
| Tax | 9 | 11 | 6 | -677 | 115 | 328 | -383 | -629 |
| Net profit | 32 | 40 | 22 | -2.221 | 1.063 | 360 | -2.257 | -3.252 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 139 | 9.093 | 12.440 | 15.471 | 15.346 | 20.160 | 23.931 |
| Equity | 82 | 122 | 144 | -539 | 459 | 552 | 3.406 | 7.299 |
| Long-term debt | 0 | 0 | 0 | 76 | 77 | 0 | 0 | 0 |
| Short-term debt | 18 | 17 | 8.911 | 12.903 | 14.821 | 14.611 | 16.754 | 16.631 |
| Total debt | 18 | 17 | 8.911 | 12.979 | 14.898 | 14.611 | 16.754 | 16.631 |
EBITDA margin
-41.4%
This company
15.8%
Market median
-362% vs market
20172024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20172024
Return on equity
-44.5%
This company
18.4%
Market median
-342% vs market
20172024
Net profit margin
-63.2%
This company
8.1%
Market median
-880% vs market
20172024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20172024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 2016-12-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2020 | — | — |
JD Management | Management | 2020 | — | — |
MK Management | Management | 2024 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CO Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEATHERHILL CAPITAL HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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HEATHERHILL CAPITAL HOLDING ApS
Essential Foods ApS Board members of Essential Foods ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Wittchen Holm | Management | 0 companies |
| Jens Damgaard Sørensen | Management | 0 companies |
| Marc Krol Lundtang | Management | 0 companies |
| David Elsass | Chief Executive Officer | 0 companies |
| Christian Oliver Stjerna Degner-Elsner | Management | 0 companies |