Riskpilot← Back to searchSign inGet full accessEsug.dk af 2018 ApS
APSActiveCVR 39504162Håndværkerparken 15Retail sale of electrical household appliances · NACE 4754Est. 20188 employeesesug.dk
Revenue 2024
DKK 4M
+130% vs 2023
EBITDA margin
43.7%
+497% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
DKK 1,4M
+309% vs 2023
| Revenue | DKK 4M | +130% |
| EBITDA | DKK 1,7M | +497% |
| Net profit | DKK 1,4M | +309% |
| Total assets | DKK 4,4M | +49% |
| Equity | DKK 2,3M | +141% |
| Employees | 8 | — |
Legal name
Esug.dk af 2018 ApS
CVR number
39504162
Legal form
Anpartsselskab
NACE code
4754 · Retail sale of electrical household appliances
Founded
19. april 2018
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive handel.
Address
Håndværkerparken 15
Phone
+4526353579
Email
jimmihelander@hotmail.com
Website
esug.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.413 | 7.797 | 4.001 | 3.589 | 8.310 | 1.728 | 3.976 |
| Staff expenses | -524 | -2.053 | -1.121 | -199 | -980 | -2.166 | -2.240 |
| EBITDA | 56 | 1.108 | 782 | 664 | 1.213 | -438 | 1.737 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -20 | -20 |
| EBIT | 56 | 1.108 | 782 | 664 | 1.213 | -458 | 1.717 |
| Net financials | -17 | -66 | -20 | -6 | -18 | 1 | 17 |
| Profit before tax | 39 | 1.041 | 762 | 658 | 1.194 | -456 | 1.734 |
| Tax | -0 | -0 | -0 | -0 | 275 | 195 | 370 |
| Net profit | 39 | 1.041 | 762 | 658 | 919 | -652 | 1.364 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 992 | 1.070 | 734 | 1.517 | 2.103 | 2.974 | 4.427 |
| Equity | 89 | 931 | 675 | 1.331 | 1.593 | 966 | 2.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 903 | 139 | 59 | 186 | 510 | 2.008 | 2.097 |
| Total debt | 903 | 139 | 59 | 186 | 510 | 2.008 | 2.097 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20182024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20182024
Return on equity
58.5%
This company
18.4%
Market median
+218% vs market
20182024
Net profit margin
34.3%
This company
8.1%
Market median
+323% vs market
20182024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20182024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20182024
- 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 2018-06-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helander holding ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Helander holding ApS
Esug.dk af 2018 ApS Board members of Esug.dk af 2018 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Damgaard Larsen | Chief Executive Officer | 0 companies |
| Jimmi Hedengran Helander | Chief Executive Officer | 0 companies |