Riskpilot← Back to searchSign inGet full accessES-CONSULT ApS
APSIn liquidationCVR 17995383Sortemosevej 19Engineering activities and related technical consultancy · NACE 7112Est. 19943 employees
Revenue 2021
DKK 396K
-30% vs 2020
EBITDA margin
36.1%
+37% vs 2020
Equity ratio
81.1%
Financial strength
Net profit 2021
DKK 142K
+38% vs 2020
| Revenue | DKK 396K | -30% |
| EBITDA | DKK 143K | +37% |
| Net profit | DKK 142K | +38% |
| Total assets | DKK 961K | -29% |
| Equity | DKK 779K | -7% |
| Employees | 3 | — |
Legal name
ES-CONSULT ApS
CVR number
17995383
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
30. juni 1994
Share capital
DKK 400.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sortemosevej 19
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.633 | 3.246 | 3.531 | 3.334 | 2.795 | 1.620 | 1.349 | 1.065 | 567 | 396 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.521 | -1.509 | -754 | -462 | -253 |
| EBITDA | 1.167 | 742 | 959 | 729 | 187 | 98 | -160 | 311 | 105 | 143 |
| Depreciation & amort. | 45 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.122 | 742 | 959 | 729 | 187 | 98 | -160 | 311 | 105 | 143 |
| Net financials | 109 | 53 | 67 | 21 | 42 | -7 | -54 | 66 | 28 | 40 |
| Profit before tax | 1.231 | 796 | 1.025 | 750 | 229 | 91 | -214 | 377 | 132 | 183 |
| Tax | 264 | 204 | 222 | 176 | 64 | 7 | -47 | 83 | 29 | 40 |
| Net profit | 967 | 592 | 804 | 574 | 165 | 84 | -167 | 294 | 103 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.584 | 2.705 | 2.979 | 2.991 | 2.325 | 2.012 | 1.501 | 1.272 | 1.351 | 961 |
| Equity | 1.988 | 1.980 | 2.184 | 2.157 | 1.723 | 1.507 | 1.040 | 734 | 837 | 779 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 596 | 725 | 796 | 834 | 603 | 505 | 461 | 538 | 514 | 181 |
| Total debt | 596 | 725 | 796 | 834 | 603 | 505 | 461 | 538 | 514 | 181 |
EBITDA margin
36.1%
This company
15.8%
Market median
+128% vs market
20122021
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20122021
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122021
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20122021
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122021
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122021
- 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 |
|---|---|---|---|---|
PG | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1994 | |
| Individual | 50.0% | 50.0% | 1994 |
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 ES-CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Georg Kretzschmar | Audit | 0 companies |
| John Michael Tutill Thompson | Chairman | 0 companies |