ES-CONSULT ApS

APSIn liquidationAdvertising protection

CVR 17995383Sortemosevej 19, 3450 AllerødEngineering activities and related technical consultancy· NACE 7112Est. 1994 · 32 years old3 employees

Overview

ES-CONSULT ApS is a Danish APS based in Allerød, operating in the Engineering activities and related technical consultancy sector. Incorporated in 1994, the company has 3 employees and reported a gross profit of DKK 396.0k in its latest annual filing.

Gross profit 2021

396K DKK

−30% vs 2020

EBITDA margin (of gross profit)

36.1 %

+37% vs 2020

Net profit 2021

142.3K DKK

+38% vs 2020

Key ratios

See full ratios →

81.1 %

Very strong

Among the 20% highest rated companies in the industry

20172021

5.3×

Very strong

Among the 20% highest rated companies in the industry

20172021

14.8 %

Very strong

Among the 10% highest rated companies in the industry

20172021

EBITDA — year on year

DKK thousands

Key figures

Annual report 2021

Gross profit	396K DKK	-30%
EBITDA	143K DKK	+37%
Net profit	142.3K DKK	+38%
Total assets	960.8K DKK	-29%
Equity	779.5K DKK	-7%
Employees	3	—

Contact

Address

Sortemosevej 19, 3450 Allerød

Advertising protection

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Financial development

In its most recent annual report (2021), ES-CONSULT ApS reported a gross profit of DKK 396.0k, a decrease of 30% on the year before. The figures on this page draw on 5 annual filings covering 2017 to 2021. The bottom line showed a net profit of DKK 142.3k, and the EBITDA margin stood at 36.1%.

At the end of 2021, equity financed 81.1% of the balance sheet, and current assets covered short-term debt 5.3 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2021	2020	2019	2018	2017
Gross profit	396	567	1,065	1,349	1,620
Staff expenses	-253	-462	-754	-1,509	-1,521
EBITDA	143	105	311	-160	98
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	143	105	311	-160	98
Net financials	40	28	66	-54	-7
Profit before tax	183	132	377	-214	91
Tax	40	29	83	-47	7
Net profit	142	103	294	-167	84

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Balance sheet

DKK thousands

Item	2021	2020	2019	2018	2017
Total assets	961	1,351	1,272	1,501	2,012
Equity	779	837	734	1,040	1,507
Long-term debt	0	0	0	0	0
Short-term debt	181	514	538	461	505
Total debt	181	514	538	461	505

Financial ratios

5-year trend

EBITDA margin (of gross profit)

36.1 %

20172021

Equity ratio

81.1 %

Very strong

Among the 20% highest rated companies in the industry

20172021

Return on equity

18.3 %

Strong

Among the 30% highest rated companies in the industry

20172021

Net profit margin (of gross profit)

35.9 %

20172021

Asset turnover (of gross profit)

0.41×

20172021

Debt / equity

0.23×

Very strong

Among the 20% highest rated companies in the industry

20172021

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 30% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioVery strong

Among the 20% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 20% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 10% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 20% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 20% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 20% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 20% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 10% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 10% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 10% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalWeak

Among the 30% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

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
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (3)


CM Carsten Munk Plum Management	Management	2018 – 2022
SE Sven Eilif Svensson Management	Management	1995 – 2022
PG Palle Georg Kretzschmar Audit	Audit	1994 – 1996

Board of directors

Non-executive oversight

Name	Role	Member since

Former (3)


JM John Michael Tutill Thompson Chairman	Chairman	1995 – 2018
CM Carsten Munk Plum Board of Directors	Board of Directors	1995 – 2018
SE Sven Eilif Svensson Board of Directors	Board of Directors	1995 – 2018

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Carsten Munk Plum	Individual	50–66.65%	50–66.65%	1994
Sven Eilif Svensson	Individual	50–66.65%	50–66.65%	1994

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of ES-CONSULT ApS hold no positions in other companies.

Frequently asked questions

What is the CVR number of ES-CONSULT ApS?

ES-CONSULT ApS is registered with CVR / Virk under CVR 17995383.

What is the gross profit of ES-CONSULT ApS?

ES-CONSULT ApS reported a gross profit of DKK 396.0k in 2021.

How many employees does ES-CONSULT ApS have?

ES-CONSULT ApS employs 3 people as of the latest annual report.

Where is ES-CONSULT ApS headquartered?

ES-CONSULT ApS's registered address is Sortemosevej 19.