Riskpilot← Back to searchSign inGet full accessESP A/S
A/SActiveCVR 12629184Havnevej 54Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19881 employees
Revenue 2024
DKK 1,1M
-3342% vs 2023
EBITDA margin
15.4%
+600% vs 2023
Equity ratio
86.6%
Financial strength
Net profit 2024
DKK 630K
+237% vs 2023
| Revenue | DKK 1,1M | -3342% |
| EBITDA | DKK 169K | +600% |
| Net profit | DKK 630K | +237% |
| Total assets | DKK 3,8M | +39% |
| Equity | DKK 3,3M | +21% |
| Employees | 1 | — |
Legal name
ESP A/S
CVR number
12629184
Legal form
Aktieselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. december 1988
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af bestyrelsesformanden i forening med ét bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje aktier i associerede selskaber, herunder drive finansiel virksomhed i form af investering af enhver art.
Address
Havnevej 54
Phone
+4522694200
Email
ellen.gjedde@gmail.com
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 | 900 | 1.804 | 1.483 | 1.361 | 1.135 | -9 | -16 | -17 | -21 | -33 | -40 | -34 | 1.094 |
| Staff expenses | -1.356 | -2.062 | -1.971 | -2.144 | -829 | -127 | -0 | -0 | -0 | -0 | -0 | -0 | -926 |
| EBITDA | -456 | -258 | -488 | -784 | 306 | 118 | -16 | -17 | -21 | -33 | -40 | -34 | 169 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -456 | -258 | -488 | -784 | 306 | 118 | -16 | -17 | -21 | -33 | -40 | -34 | 169 |
| Net financials | 143 | 385 | -1.380 | -13 | -710 | 75 | 58 | 34 | 22 | 208 | -574 | 221 | 502 |
| Profit before tax | -313 | 127 | -1.868 | -797 | -404 | 193 | 42 | 17 | 1 | 175 | -614 | 187 | 671 |
| Tax | -125 | -60 | -118 | -156 | 77 | 42 | 9 | 4 | 109 | -0 | -0 | -0 | 41 |
| Net profit | -187 | 186 | -1.751 | -641 | -481 | 150 | 33 | 13 | -108 | 175 | -614 | 187 | 630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.617 | 9.663 | 8.621 | 7.074 | 4.839 | 4.457 | 4.092 | 3.353 | 3.199 | 3.308 | 2.637 | 2.765 | 3.832 |
| Equity | 9.074 | 9.164 | 7.014 | 6.173 | 4.692 | 4.442 | 4.075 | 3.338 | 3.175 | 3.293 | 2.622 | 2.750 | 3.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.543 | 499 | 1.608 | 902 | 147 | 15 | 17 | 15 | 24 | 15 | 15 | 15 | 473 |
| Total debt | 1.543 | 499 | 1.608 | 902 | 147 | 15 | 17 | 15 | 24 | 15 | 15 | 15 | 473 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
20122024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
57.6%
This company
8.1%
Market median
+611% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 |
|---|---|---|---|---|
AM | Audit | 1988 | — | — |
| Audit | 1988 | — | — | |
DR Management | Management | 1988 | — | — |
SN Audit | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ESP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Stahlfest Statsautoriseret revisor | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Stig Nielsen | Audit | 0 companies |
| Jakob Steen-Petersen | Chairman | 0 companies |
| Simon Halfdan Gjedde | Chairman | 0 companies |
| Kim Steen-Petersen | Chairman | 0 companies |
| Michael Lück Zeemann | Board of Directors | 0 companies |
| Kristina Zeemann | Chairman | 0 companies |