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ESDAN-STEVEDORING ApS
APS
Dissolved
CVR 86257912
Nordre Dokkaj 1, 6700
Esbjerg
Cargo handling
·
NACE 5224
Est. 1979 · 47 years old
27 employees
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ESDAN-STEVEDORING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2016: not reported
2016
2017: 5M
5M
2017
2018: 7M (+40% vs 2017)
7M
+40%
2018
2019: 8M (+14% vs 2018)
8M
+14%
2019
2020: 2M (-75% vs 2019)
2M
-75%
2020
EBITDA
DKK millions
2M
2M
1M
1M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
2.055
8.441
7.064
4.628
—
Staff expenses
-1.853
-6.652
-5.420
-3.457
-2.709
EBITDA
201
1.789
1.645
1.171
1.471
Depreciation & amort.
-15
-12
-0
-0
-0
EBIT
186
1.778
1.645
1.171
1.471
Net financials
0
0
-0
1
0
Profit before tax
186
1.778
1.645
1.172
1.471
Tax
41
391
362
258
324
Net profit
145
1.387
1.283
914
1.148
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
760
3.130
4.516
2.783
2.820
Equity
518
1.673
2.186
1.804
1.890
Long-term debt
0
0
0
0
0
Short-term debt
238
1.452
2.329
979
931
Total debt
238
1.452
2.329
979
931
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,8 %
This company
2016
2020
Equity ratio
68,2 %
This company
38,2 %
Market median
This company
Market median
79% above market
2016
2020
Return on equity
28,0 %
This company
18,4 %
Market median
This company
Market median
52% above market
2016
2020
Net profit margin (of gross profit)
7,1 %
This company
2016
2020
Asset turnover (of gross profit)
2,70×
This company
2016
2020
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-06-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
View
PDF
More on ESDAN-STEVEDORING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
