Riskpilot← Back to searchSign inGet full accessE.S. INNOVATION ApS
APSActiveCVR 10107520Søndre Røsevej 10Manufacture of communication equipment · NACE 2630Est. 20031 employees
Revenue 2024
DKK 1,8M
+14% vs 2023
EBITDA margin
75.3%
+18% vs 2023
Equity ratio
97.9%
Financial strength
Net profit 2024
DKK 1,5M
+22% vs 2023
| Revenue | DKK 1,8M | +14% |
| EBITDA | DKK 1,3M | +18% |
| Net profit | DKK 1,5M | +22% |
| Total assets | DKK 8,9M | +18% |
| Equity | DKK 8,7M | +19% |
| Employees | 1 | — |
Legal name
E.S. INNOVATION ApS
CVR number
10107520
Legal form
Anpartsselskab
NACE code
2630 · Manufacture of communication equipment
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed.
Address
Søndre Røsevej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 363 | 332 | 588 | 527 | 1.721 | 1.760 | 1.118 | 1.075 | 1.490 | 1.694 | 1.347 | 1.567 | 1.783 |
| Staff expenses | -272 | -415 | -329 | -282 | -350 | -210 | -297 | -362 | -346 | -297 | -445 | -432 | -441 |
| EBITDA | 91 | -83 | 259 | 245 | 1.371 | 1.550 | 821 | 713 | 1.145 | 1.398 | 903 | 1.134 | 1.342 |
| Depreciation & amort. | 41 | -3 | -3 | -3 | -3 | -4 | -9 | -9 | -9 | -9 | -8 | -3 | -0 |
| EBIT | 50 | -86 | 256 | 242 | 1.368 | 1.547 | 813 | 704 | 1.136 | 1.389 | 895 | 1.131 | 1.342 |
| Net financials | -3 | -3 | -2 | -1 | -0 | -0 | -20 | -25 | -27 | -10 | -161 | 414 | 552 |
| Profit before tax | — | -88 | 255 | 241 | 1.368 | 1.546 | 793 | 679 | 1.109 | 1.379 | 734 | 1.545 | 1.895 |
| Tax | 12 | -20 | 55 | 58 | 301 | 342 | 175 | 150 | 248 | 304 | 164 | 341 | 427 |
| Net profit | 35 | -68 | 200 | 183 | 1.066 | 1.205 | 617 | 529 | 862 | 1.075 | 571 | 1.204 | 1.467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 493 | 536 | 615 | 779 | 1.817 | 2.981 | 3.580 | 4.058 | 5.009 | 5.897 | 6.453 | 7.575 | 8.926 |
| Equity | — | 255 | 455 | 638 | 1.653 | 2.806 | 3.371 | 3.846 | 4.652 | 5.671 | 6.184 | 7.329 | 8.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 75 | 281 | 160 | 141 | 163 | 175 | 208 | 211 | 357 | 226 | 269 | 246 | 191 |
| Total debt | 75 | 281 | 160 | 141 | 163 | 175 | 208 | 211 | 357 | 226 | 269 | 246 | 191 |
EBITDA margin
75.3%
This company
15.8%
Market median
+377% vs market
20122024
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
82.3%
This company
8.1%
Market median
+916% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of E.S. INNOVATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |