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E+ Sales ApS
APS
Active
Advertising protection
CVR 41627484
Kompagnistræde 41, 1208
København K
Activities of call centres
·
NACE 8220
Est. 2020 · 5 years old
17 employees
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E+ Sales ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
-10M
2021
2M
2022
8M
2023
6M
2024
EBITDA
DKK millions
4M
-2M
-7M
-12M
-18M
-14M
2021
-1M
+93%
2022
3M
+400%
2023
1M
-67%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-10.475
1.559
7.658
5.747
Staff expenses
-3.924
-3.032
-4.928
-4.155
EBITDA
-14.399
-1.473
2.730
721
Depreciation & amort.
-58
-113
-211
-257
EBIT
-14.458
-1.586
2.518
465
Net financials
-73
-371
-650
-68
Profit before tax
-14.531
-1.957
1.868
397
Tax
-3.194
-360
562
374
Net profit
-11.337
-1.597
1.306
23
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
14.672
42.594
20.012
20.760
Equity
-10.937
-12.533
-11.228
-11.204
Long-term debt
0
0
267
0
Short-term debt
25.608
55.128
30.972
31.964
Total debt
25.608
55.128
31.239
31.964
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.6%
This company
2021
2024
Equity ratio
-54.0%
This company
38.2%
Market median
-241% vs market
2021
2024
Return on equity
2330000.0%
This company
18.4%
Market median
+12662943% vs market
2021
2024
Net profit margin (of gross profit)
0.4%
This company
2021
2024
Asset turnover (of gross profit)
0.28×
This company
2021
2024
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
2021
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 2020-08-28 – 2021-12-31
View
PDF
More on E+ Sales ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
