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Essential Foods ApS
APS
Active
Advertising protection
CVR 38265024
Ørnegårdsvej 16, 2820
Gentofte
Wholesale of other food
·
NACE 4638
Est. 2016 · 9 years old
16 employees
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Wholesale of other food
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Essential Foods ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
4M
2021
5M
2022
3M
2023
5M
2024
12M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
1M
2021
2M
+100%
2022
-1M
-150%
2023
-2M
-100%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.738
5.235
3.023
5.146
12.022
Staff expenses
-2.700
-3.546
-3.815
-7.275
-11.694
EBITDA
1.038
1.689
-793
-2.129
328
Depreciation & amort.
-312
-431
-519
-595
-667
EBIT
727
1.258
-1.312
-2.724
-339
Net financials
452
-570
-1.328
-1.157
123
Profit before tax
1.178
688
-2.640
-3.881
-216
Tax
115
328
-383
-629
-68
Net profit
1.063
360
-2.257
-3.252
-148
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.471
15.346
20.160
23.931
29.491
Equity
459
552
3.406
7.299
7.152
Long-term debt
77
0
0
0
0
Short-term debt
14.821
14.611
16.754
16.631
22.339
Total debt
14.898
14.611
16.754
16.631
22.339
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.7%
This company
2021
2025
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
2021
2025
Net profit margin (of gross profit)
-1.2%
This company
2021
2025
Asset turnover (of gross profit)
0.41×
This company
2021
2025
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Essential Foods ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
