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ES forsikringsrådgivning ApS
APS
Active
CVR 39381230
Ådraget 37, 6971
Spjald
All other professional, scientific and technical activities n.e.c.
· NACE 7499
Est. 2018
1 employees
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ES forsikringsrådgivning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
387
1.278
944
854
1.363
Staff expenses
-947
-446
-117
-128
-124
EBITDA
-560
1.062
827
726
1.239
Depreciation & amort.
-64
115
-32
-71
-106
EBIT
-624
947
795
656
1.132
Net financials
-2
-23
-9
-49
-38
Profit before tax
-626
924
786
607
1.095
Tax
77
-42
175
154
267
Net profit
-703
966
611
453
827
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
968
1.038
1.412
2.315
3.168
Equity
-927
39
650
1.103
1.930
Long-term debt
0
0
0
0
0
Short-term debt
1.895
999
762
1.213
1.238
Total debt
1.895
999
762
1.213
1.238
Financial ratios
5-year trend
EBITDA margin
90.9%
This company
15.8%
Market median
+475% vs market
2021
2025
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
2021
2025
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
2021
2025
Net profit margin
60.7%
This company
8.1%
Market median
+649% vs market
2021
2025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2021
2025
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 ES forsikringsrådgivning ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
