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Esug.dk af 2018 ApS
APS
Active
Reklamebeskyttelse
CVR 39504162
Håndværkerparken 15, 4660
Store Heddinge
Retail sale of electrical household appliances
·
NACE 4754
Est. 2018 · 8 years old
8 employees
esug.dk
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Retail sale of electrical household appliances
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Esug.dk af 2018 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
4M
2020
4M
2021
8M
2022
2M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.001
3.589
8.310
1.728
3.976
Staff expenses
-1.121
-199
-980
-2.166
-2.240
EBITDA
782
664
1.213
-438
1.737
Depreciation & amort.
-0
-0
-0
-20
-20
EBIT
782
664
1.213
-458
1.717
Net financials
-20
-6
-18
1
17
Profit before tax
762
658
1.194
-456
1.734
Tax
-0
-0
275
195
370
Net profit
762
658
919
-652
1.364
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
734
1.517
2.103
2.974
4.427
Equity
675
1.331
1.593
966
2.331
Long-term debt
0
0
0
0
0
Short-term debt
59
186
510
2.008
2.097
Total debt
59
186
510
2.008
2.097
Financial ratios
5-year trend
EBITDA-margin
43.7%
This company
15.8%
Market median
+177% vs market
2020
2024
Soliditetsgrad
52.6%
This company
38.2%
Market median
+38% vs market
2020
2024
Egenkapitalforrentning
58.5%
This company
18.4%
Market median
+218% vs market
2020
2024
Nettoresultatgrad
34.3%
This company
8.1%
Market median
+323% vs market
2020
2024
Aktivomsætning
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% 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 Esug.dk af 2018 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
