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ES2024 ApS
APS
Active
Reklamebeskyttelse
CVR 34585997
True Møllevej 1, 8381
Tilst
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2012 · 14 years old
2 employees
www.energysolution.dk
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Engineering activities and related technical consultancy
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ES2024 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
21M
2021
14M
2022
13M
2023
21M
2024
0M
2025
EBITDA
DKK millions
11M
8M
4M
0M
-4M
2M
2021
-3M
-250%
2022
-3M
0%
2023
9M
+400%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.469
13.894
13.420
21.436
274
Staff expenses
-19.282
-16.453
-16.854
-11.950
-750
EBITDA
2.187
-2.560
-3.434
9.486
-476
Depreciation & amort.
-820
-347
-148
-95
-0
EBIT
1.367
-2.907
-3.582
9.391
-476
Net financials
-346
-599
-166
-5.128
94
Profit before tax
1.021
-3.506
-3.748
4.263
-382
Tax
355
-727
-812
1.635
-0
Net profit
666
-2.779
-2.936
2.627
-382
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
48.696
44.974
34.337
26.950
6.240
Equity
14.586
11.807
8.871
11.498
6.116
Long-term debt
220
0
0
0
0
Short-term debt
33.890
33.168
25.466
15.451
124
Total debt
34.110
33.168
25.466
15.451
124
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-174.0%
This company
2021
2025
Soliditetsgrad
98.0%
This company
38.2%
Market median
+157% vs market
2021
2025
Egenkapitalforrentning
-6.3%
This company
18.4%
Market median
-134% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-139.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ES2024 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
