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E. Service A/S
A/S
Active
CVR 36985151
Følfodvej 38, 9310
Vodskov
Other postal and courier activities
·
NACE 5320
Est. 2015 · 10 years old
6 employees
Overvåg
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E. Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.396
3.391
3.436
3.564
4.294
Staff expenses
-2.299
-3.560
-2.781
-2.389
-2.500
EBITDA
96
-169
655
1.175
1.794
Depreciation & amort.
-0
-0
-13
-13
-13
EBIT
96
-169
642
1.162
1.781
Net financials
-6
-6
-30
-54
30
Profit before tax
90
-175
612
1.108
1.811
Tax
21
-36
140
249
400
Net profit
70
-139
472
859
1.411
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
528
2.630
3.427
4.038
4.950
Equity
-107
354
826
1.685
3.096
Long-term debt
0
0
0
0
0
Short-term debt
636
2.276
2.601
2.350
1.854
Total debt
636
2.276
2.601
2.350
1.854
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.8%
This company
2020
2024
Soliditetsgrad
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Egenkapitalforrentning
45.6%
This company
18.4%
Market median
+148% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
32.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.87×
This company
2020
2024
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% 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 E. Service A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
