Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
EDISERVICE ApS
APS
Dissolved
Reklamebeskyttelse
CVR 31371589
Mejlstedgade 1, 9700
Brønderslev
Other software publishing
·
NACE 5829
Est. 2008 · 18 years old
9 employees
Overvåg
Share
Denmark
/
Companies
/
Other software publishing
/
EDISERVICE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2017
2M
2018
3M
2019
4M
2020
3M
2021
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2017
0M
0%
2018
1M
+100%
2019
1M
0%
2020
-1M
-200%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
1.538
1.900
2.689
3.978
2.597
Staff expenses
-1.113
-1.904
-2.002
-2.803
-3.564
EBITDA
425
-4
687
1.175
-967
Depreciation & amort.
-410
-505
-596
-725
-548
EBIT
16
-509
92
450
-1.515
Net financials
-300
-0
-4
-8
1
Profit before tax
-284
-509
87
442
-1.514
Tax
-62
-110
17
94
-318
Net profit
-222
-399
71
347
-1.196
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
2.524
2.260
2.682
3.764
2.263
Equity
1.559
1.160
1.231
1.578
382
Long-term debt
0
0
61
179
189
Short-term debt
518
735
1.008
1.671
1.674
Total debt
518
735
1.069
1.849
1.863
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-37.2%
This company
2017
2021
Soliditetsgrad
16.9%
This company
38.2%
Market median
-56% vs market
2017
2021
Egenkapitalforrentning
-313.1%
This company
18.4%
Market median
-1802% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
-46.1%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
1.15×
This company
2017
2021
Gæld/egenkapital
4.92×
This company
0.62×
Market median
-694% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on EDISERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
