Riskpilot← Back to searchSign inGet full accessE.S. VEJLE ApS
APSActiveCVR 15369388Skibsholtvej 66Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19911 employees
Revenue 2024
DKK -62K
+27% vs 2023
EBITDA margin
100.0%
-27% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK 618K
-30% vs 2023
| Revenue | DKK -62K | +27% |
| EBITDA | DKK -62K | -27% |
| Net profit | DKK 618K | -30% |
| Total assets | DKK 7,1M | +6% |
| Equity | DKK 6,9M | +8% |
| Employees | 1 | — |
Legal name
E.S. VEJLE ApS
CVR number
15369388
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. august 1991
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 alene
Company purpose
Selskabets formål er formueforvaltning samt anden dermed beslægtet virksomhed.
Address
Skibsholtvej 66
Phone
+4520167310
Email
skibsholt@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 | 1.368 | 1.733 | 2.109 | 1.816 | 1.680 | 1.458 | 2.245 | -151 | -53 | -54 | -75 | -49 | -62 |
| Staff expenses | -1.049 | -974 | -1.205 | -1.455 | -1.077 | -1.063 | -147 | -0 | -260 | -0 | -0 | -0 | -0 |
| EBITDA | 320 | 759 | 904 | 361 | 603 | 395 | 2.098 | -175 | -313 | -54 | -75 | -49 | -62 |
| Depreciation & amort. | -160 | -93 | -147 | -147 | -149 | -83 | -55 | -63 | -95 | -104 | -104 | -101 | -101 |
| EBIT | 159 | 665 | 757 | 214 | 454 | 313 | 2.043 | -238 | -408 | -159 | -180 | -150 | -163 |
| Net financials | 311 | 513 | 339 | 884 | -328 | 515 | -796 | 1.360 | 656 | 1.180 | -777 | 1.098 | 954 |
| Profit before tax | 471 | 1.178 | 1.096 | 1.098 | 126 | 828 | 1.246 | 1.122 | 248 | 1.022 | -956 | 948 | 792 |
| Tax | 118 | 299 | 276 | 256 | 28 | 182 | 159 | 247 | 55 | 225 | -70 | 69 | 174 |
| Net profit | 353 | 879 | 820 | 841 | 98 | 646 | 1.087 | 875 | 193 | 797 | -886 | 879 | 618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.486 | 3.592 | 4.340 | 5.463 | 4.960 | 5.554 | 6.495 | 7.286 | 7.311 | 6.892 | 5.757 | 6.666 | 7.078 |
| Equity | 2.278 | 3.060 | 3.782 | 4.524 | 4.520 | 5.063 | 6.044 | 6.811 | 6.894 | 6.627 | 5.627 | 6.388 | 6.883 |
| Long-term debt | 79 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.129 | 453 | 558 | 915 | 429 | 484 | 336 | 379 | 332 | 195 | 130 | 218 | 115 |
| Total debt | 1.208 | 531 | 558 | 915 | 429 | 484 | 336 | 379 | 332 | 195 | 130 | 218 | 115 |
EBITDA margin
-6215000.0%
This company
15.8%
Market median
-39335543% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
61757100.0%
This company
8.1%
Market median
+762433233% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
GS Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
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No registered parent or subsidiaries
Board members of E.S. VEJLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Gunnar Skibsholt | Management | 0 companies |