Riskpilot← Back to searchSign inGet full accessIT Essen, Kol ApS
APSBankruptCVR 25170423Essen 10Detailhandel med andre varer i.a.n. via internet · NACE 479119Est. 201326 employees
Revenue 2021
DKK 10,1M
+8% vs 2020
EBITDA margin
9.5%
+30% vs 2020
Equity ratio
19.2%
Financial strength
Net profit 2021
DKK 534K
+19% vs 2020
| Revenue | DKK 10,1M | +8% |
| EBITDA | DKK 957K | +30% |
| Net profit | DKK 534K | +19% |
| Total assets | DKK 12,2M | +23% |
| Equity | DKK 2,3M | +30% |
| Employees | 26 | — |
Legal name
IT Essen, Kol ApS
CVR number
25170423
Legal form
Anpartsselskab
NACE code
479119 · Detailhandel med andre varer i.a.n. via internet
Founded
2. december 2013
Share capital
DKK 80.000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Essen 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.819 | 3.502 | 4.939 | 6.842 | 7.522 | 7.829 | 9.348 | 10.110 |
| Staff expenses | -1.651 | -3.102 | -4.432 | -6.166 | -7.371 | -7.431 | -8.613 | -9.153 |
| EBITDA | 168 | 351 | 501 | 676 | 151 | 398 | 736 | 957 |
| Depreciation & amort. | 10 | 126 | 122 | -155 | -110 | -102 | -81 | -274 |
| EBIT | 158 | 225 | 379 | 521 | 41 | 296 | 655 | 683 |
| Net financials | -8 | 22 | 23 | 30 | 70 | -79 | -55 | 9 |
| Profit before tax | 150 | 247 | 402 | 551 | 111 | 218 | 599 | 692 |
| Tax | 43 | 64 | 91 | 112 | 32 | 67 | 150 | 158 |
| Net profit | 108 | 182 | 311 | 439 | 79 | 151 | 449 | 534 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.499 | 3.022 | 3.845 | 4.531 | 6.019 | 7.083 | 9.876 | 12.171 |
| Equity | 188 | 370 | 681 | 1.120 | 1.199 | 1.350 | 1.799 | 2.332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 748 | 2.218 | 2.309 |
| Short-term debt | 1.306 | 2.647 | 3.165 | 3.411 | 4.820 | 4.985 | 5.792 | 7.406 |
| Total debt | 1.306 | 2.647 | 3.165 | 3.411 | 4.820 | 5.733 | 8.010 | 9.715 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20142021
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20142021
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20142021
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20142021
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20142021
Debt / equity
4.22×
This company
0.62×
Market median
-581% vs market
20142021
- 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 2013-12-02 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JS INVEST LÆBORG ApS | Company | 100.0% | 100.0% | 2013 |
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 IT Essen, Kol ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Søndergaard | Management | 0 companies |
| Johnny Vesterbæk | Board of Directors | 0 companies |
| Helge Andreas Busk | Chairman | 0 companies |