Riskpilot← Back to searchSign inGet full accessESBJERG SAFETY CONSULT ApS
APSDissolvedCVR 19195848Gl Vardevej 5Other education n.e.c. · NACE 8559Est. 19960 employees
Revenue 2015
DKK 28K
-85% vs 2014
EBITDA margin
233.9%
+174% vs 2014
Equity ratio
82.1%
Financial strength
Net profit 2015
DKK 64K
+171% vs 2014
| Revenue | DKK 28K | -85% |
| EBITDA | DKK 66K | +174% |
| Net profit | DKK 64K | +171% |
| Total assets | DKK 103K | -34% |
| Equity | DKK 85K | +321% |
| Employees | 0 | — |
Legal name
ESBJERG SAFETY CONSULT ApS
CVR number
19195848
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
1. marts 1996
Share capital
DKK 80.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Gl Vardevej 5
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 |
|---|---|---|---|---|
| Revenue | 3.080 | 949 | 184 | 28 |
| Staff expenses | -837 | -906 | -275 | -38 |
| EBITDA | 241 | 43 | -90 | 66 |
| Depreciation & amort. | 29 | -0 | -0 | -0 |
| EBIT | 213 | 43 | -90 | 66 |
| Net financials | -6 | 1 | -0 | 0 |
| Profit before tax | 207 | 44 | -90 | 66 |
| Tax | 56 | 13 | 1 | 2 |
| Net profit | 151 | 31 | -91 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.117 | 378 | 157 | 103 |
| Equity | 800 | 111 | 20 | 85 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 317 | 266 | 137 | 18 |
| Total debt | 317 | 266 | 137 | 18 |
EBITDA margin
233.9%
This company
15.8%
Market median
+1380% vs market
20122015
Equity ratio
82.1%
This company
38.2%
Market median
+115% vs market
20122015
Return on equity
76.3%
This company
18.4%
Market median
+315% vs market
20122015
Net profit margin
226.9%
This company
8.1%
Market median
+2701% vs market
20122015
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122015
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20122015
- 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 |
|---|---|---|---|---|
VC Management | Management | 1996 | — | — |
IC Management | Management | 1999 | — | — |
NJ Audit | Audit | 1996 | — | — |
AA Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ICN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ESBJERG SAFETY CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Ib Corneliussen Nielsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Andy Andersen | Management | 0 companies |
| Kent Sand Kirk | Chairman | 0 companies |
| Peter Lykke-Kjeldsen | Chairman | 0 companies |
| Uffe Haagen Olsen | Chairman | 0 companies |
| Henning Georg Kruse | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Svend Aage Rud Pedersen | Board of Directors | 0 companies |
| Hans Ole Andersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Carsten Nørfjand Nygaard | Board of Directors | 0 companies |