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E.S. INNOVATION ApS
APS
Active
CVR 10107520
Søndre Røsevej 10, 2791
Dragør
Manufacture of communication equipment
·
NACE 2630
Est. 2003 · 23 years old
1 ansatte
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Manufacture of communication equipment
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E.S. INNOVATION ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.694
1.347
1.567
1.783
1.563
Staff expenses
-297
-445
-432
-441
-446
EBITDA
1.398
903
1.134
1.342
1.117
Depreciation & amort.
-9
-8
-3
-0
-111
EBIT
1.389
895
1.131
1.342
1.006
Net financials
-10
-161
414
552
275
Profit before tax
1.379
734
1.545
1.895
1.281
Tax
304
164
341
427
284
Net profit
1.075
571
1.204
1.467
997
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.897
6.453
7.575
8.926
10.000
Equity
5.671
6.184
7.329
8.735
9.664
Long-term debt
0
0
0
0
0
Short-term debt
226
269
246
191
303
Total debt
226
269
246
191
303
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
71.4%
Denne virksomhed
2021
2025
Soliditetsgrad
96.6%
Denne virksomhed
38.2%
Markedsmedian
153% over markedet
2021
2025
Egenkapitalforrentning
10.3%
Denne virksomhed
18.4%
Markedsmedian
44% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
63.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.16×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.03×
Denne virksomhed
0.62×
Markedsmedian
95% under markedet
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
Mere om E.S. INNOVATION ApS
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