Riskpilot← Back to searchSign inGet full accessESSER SKILTE ApS
APSActiveCVR 12146981Porsvej 4Activities of advertising agencies · NACE 7311Est. 198811 employeesWWW.ESSER-SKILTE.DK
Revenue 2025
DKK 3,6M
-8% vs 2024
EBITDA margin
-12.5%
-178% vs 2024
Equity ratio
72.5%
Financial strength
Net profit 2025
DKK -425K
-212% vs 2024
| Revenue | DKK 3,6M | -8% |
| EBITDA | DKK -447K | -178% |
| Net profit | DKK -425K | -212% |
| Total assets | DKK 3,4M | -10% |
| Equity | DKK 2,5M | -15% |
| Employees | 11 | — |
Legal name
ESSER SKILTE ApS
CVR number
12146981
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
18. maj 1988
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive skiltemalervirksomhed og dermed beslægtet virksomhed
Address
Porsvej 4
Phone
+4598188700
Email
esser@esser-skilte.dk
Website
WWW.ESSER-SKILTE.DK
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.695 | 4.824 | 4.595 | 4.751 | 5.202 | 4.755 | 5.188 | 4.986 | 4.839 | 3.853 | 3.568 | 4.619 | 3.870 | 3.566 |
| Staff expenses | -4.599 | -4.100 | -4.128 | -3.942 | -4.325 | -4.131 | -4.364 | -4.596 | -4.718 | -3.691 | -3.252 | -3.498 | -3.298 | -4.013 |
| EBITDA | 1.096 | 723 | 467 | 809 | 878 | 625 | 825 | 391 | 121 | 162 | 315 | 1.025 | 571 | -447 |
| Depreciation & amort. | -330 | -224 | -312 | -253 | -274 | -290 | -395 | -259 | -447 | -80 | -85 | -165 | -90 | -90 |
| EBIT | 766 | 500 | 154 | 556 | 603 | 335 | 430 | 131 | -325 | 82 | 230 | 860 | 481 | -538 |
| Net financials | -1 | -19 | -31 | -25 | 7 | 3 | -35 | -11 | -12 | 5 | -1 | 8 | 15 | 10 |
| Profit before tax | 765 | 481 | 123 | 531 | 610 | 337 | 395 | 120 | -337 | 87 | 229 | 868 | 496 | -527 |
| Tax | 190 | 121 | 31 | 103 | 135 | 77 | 87 | 27 | -73 | 20 | 48 | 202 | 118 | -102 |
| Net profit | 574 | 359 | 92 | 428 | 475 | 261 | 308 | 93 | -264 | 68 | 181 | 666 | 378 | -425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.703 | 4.291 | 4.169 | 3.612 | 3.387 | 3.712 | 4.444 | 3.615 | 2.963 | 2.948 | 3.037 | 3.609 | 3.838 | 3.446 |
| Equity | 2.297 | 2.157 | 1.749 | 2.177 | 1.975 | 2.236 | 2.108 | 1.893 | 1.630 | 1.697 | 1.878 | 2.544 | 2.922 | 2.497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 214 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.406 | 2.134 | 2.420 | 1.435 | 1.411 | 1.476 | 2.335 | 1.645 | 1.333 | 1.037 | 1.158 | 1.065 | 916 | 949 |
| Total debt | 2.406 | 2.134 | 2.420 | 1.435 | 1.411 | 1.476 | 2.335 | 1.721 | 1.333 | 1.251 | 1.158 | 1.065 | 916 | 949 |
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
20122025
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20122025
Return on equity
-17.0%
This company
18.4%
Market median
-192% vs market
20122025
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
20122025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
SB Management | Management | 1988 | — | — |
FK Audit | Audit | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND B. LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SVEND B. LARSEN HOLDING ApS
ESSER SKILTE ApS Board members of ESSER SKILTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Brøndum Larsen | Management | 0 companies |
| Finn Korgaard | Audit | 0 companies |