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ES 1962 ApS
APS
Active
CVR 27507557
Ellekær 8, 2730
Herlev
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 22 years old
1 employees
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Rental and operating of own or leased real estate
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ES 1962 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
440
277
88
-508
-319
Staff expenses
-225
-0
-16
-0
-0
EBITDA
156
277
1.624
3.014
1.956
Depreciation & amort.
-251
-248
-0
-0
-0
EBIT
-95
29
1.624
3.014
1.956
Net financials
-935
-724
-811
-998
-1.087
Profit before tax
-1.029
-695
813
2.016
869
Tax
-226
-138
397
-238
195
Net profit
-803
-557
416
2.254
674
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
66.774
66.510
68.265
70.701
71.346
Equity
26.572
25.672
26.087
28.342
29.016
Long-term debt
14.142
12.736
9.459
8.213
6.990
Short-term debt
16.122
17.816
22.034
23.700
24.553
Total debt
30.264
30.551
31.493
31.913
31.543
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
195632900.0%
This company
2020
2024
Soliditetsgrad
40.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
67432400.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.00×
This company
2020
2024
Gæld/egenkapital
1.46×
This company
0.62×
Market median
-135% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ES 1962 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network