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ESCOT ApS
APS
Dissolved
Reklamebeskyttelse
CVR 80975317
Vestergade 19, 9320
Hjallerup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1984 · 41 years old
8 employees
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Denmark
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Rental and operating of own or leased real estate
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ESCOT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
36M
72M
109M
145M
16M
2018
126M
2019
9M
2020
9M
2021
10M
2022
EBITDA
DKK millions
110M
83M
55M
28M
0M
8M
2018
88M
+1000%
2019
5M
-94%
2020
27M
+440%
2021
3M
-89%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
15.790
126.050
9.191
9.260
9.957
Staff expenses
-7.878
-7.799
-3.887
-2.469
-2.785
EBITDA
8.299
87.980
5.304
27.181
3.156
Depreciation & amort.
193
-97
-220
-402
-171
EBIT
8.105
87.883
5.084
26.779
2.985
Net financials
-12.134
-1.059
-6.611
21.391
15.270
Profit before tax
-4.028
117.095
-1.527
48.170
18.255
Tax
-996
25.826
-239
10.378
3.917
Net profit
-3.032
91.269
-1.289
37.791
14.338
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
368.356
577.506
576.015
571.596
615.499
Equity
35.627
106.189
104.282
142.074
156.411
Long-term debt
116.537
66.634
71.225
97.325
115.839
Short-term debt
198.310
393.235
388.749
315.777
327.529
Total debt
314.847
459.869
459.975
413.102
443.368
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.7%
This company
2018
2022
Soliditetsgrad
25.4%
This company
38.2%
Market median
-34% vs market
2018
2022
Egenkapitalforrentning
9.2%
This company
18.4%
Market median
-50% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
144.0%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2018
2022
Gæld/egenkapital
2.94×
This company
0.62×
Market median
-374% vs market
2018
2022
Annual reports & filings
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
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
More on ESCOT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
