Riskpilot← Back to searchSign inGet full accessESPANSIVA A/S
A/SActiveCVR 19746844Grønholtvangen 22Silviculture and other forestry activities · NACE 0210Est. 19962 employees
Revenue 2024
DKK 1,8M
+163% vs 2023
EBITDA margin
21.4%
+1187% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
DKK 656K
+630% vs 2023
| Revenue | DKK 1,8M | +163% |
| EBITDA | DKK 386K | +1187% |
| Net profit | DKK 656K | +630% |
| Total assets | DKK 21,3M | +3% |
| Equity | DKK 16,4M | +3% |
| Employees | 2 | — |
Legal name
ESPANSIVA A/S
CVR number
19746844
Legal form
Aktieselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
4. november 1996
Share capital
DKK 3.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør og et bestyrelsesmedlem i forening
Company purpose
Selskabets formål er direkte eller indirekte herunder gennem datterselskaber at drive virksomhed med handel, industri og dermed beslægtet formål.
Address
Grønholtvangen 22
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 | 259 | 240 | 300 | 25 | 42 | 243 | 773 | 649 | 1.064 | 336 | 141 | 687 | 1.803 |
| Staff expenses | -544 | -493 | -545 | -263 | -109 | -126 | -75 | -65 | -70 | -84 | -159 | -45 | -73 |
| EBITDA | 1.704 | -336 | -414 | -441 | -256 | -681 | -464 | -509 | -280 | -245 | -366 | -35 | 386 |
| Depreciation & amort. | -0 | -0 | -0 | -30 | -40 | -63 | -126 | -127 | -89 | -71 | -186 | -148 | -147 |
| EBIT | 1.704 | -336 | -414 | -471 | -296 | -744 | -591 | -637 | -369 | -316 | -551 | -183 | 238 |
| Net financials | -173 | 540 | -1.279 | 6.082 | 2.760 | -317 | -1.024 | 157 | -450 | 332 | 2.516 | 60 | 417 |
| Profit before tax | 1.531 | 205 | -1.693 | 5.611 | 2.464 | -1.061 | -1.615 | -479 | -820 | 16 | 1.965 | -124 | 656 |
| Tax | 75 | -149 | -15 | -0 | -0 | -0 | -25 | -1 | -3 | -0 | -5 | -0 | -0 |
| Net profit | 1.455 | 354 | -1.678 | 5.611 | 2.464 | -1.061 | -1.590 | -478 | -817 | 16 | 1.970 | -124 | 656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.052 | 26.548 | 20.761 | 22.549 | 29.679 | 28.863 | 30.089 | 29.267 | 22.496 | 21.378 | 21.018 | 20.770 | 21.311 |
| Equity | 18.259 | 18.517 | 16.742 | 22.254 | 24.616 | 23.452 | 21.756 | 21.170 | 14.354 | 14.257 | 16.113 | 15.871 | 16.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.889 | 6.786 | 6.681 | 6.676 | 6.595 | 4.690 | 4.647 | 4.602 |
| Short-term debt | 7.793 | 8.031 | 4.018 | 295 | 5.063 | 1.522 | 1.546 | 1.416 | 1.466 | 526 | 215 | 251 | 304 |
| Total debt | 7.793 | 8.031 | 4.018 | 295 | 5.063 | 5.411 | 8.332 | 8.097 | 8.142 | 7.121 | 4.905 | 4.899 | 4.906 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20122024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
36.4%
This company
8.1%
Market median
+349% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1996 | |
| Individual | 50.0% | 50.0% | 1996 |
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 ESPANSIVA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Søgaard Larsen | Board of Directors | 0 companies |