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A/SBankruptCVR 25508629Jyllandsgade 28Computerprogrammering · NACE 620100Est. 20002 employees
Revenue 2014
DKK 6,6M
-28% vs 2013
EBITDA margin
-8.7%
-175% vs 2013
Equity ratio
27.8%
Financial strength
Net profit 2014
DKK -666K
-254% vs 2013
| Revenue | DKK 6,6M | -28% |
| EBITDA | DKK -576K | -175% |
| Net profit | DKK -666K | -254% |
| Total assets | DKK 2,7M | -20% |
| Equity | DKK 748K | -47% |
| Employees | 2 | — |
Legal name
Esor A/S
CVR number
25508629
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
30. juni 2000
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Jyllandsgade 28
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 9.174 | 9.277 | 6.637 |
| Staff expenses | -8.084 | -8.508 | -7.212 |
| EBITDA | 1.090 | 769 | -576 |
| Depreciation & amort. | 110 | 179 | -279 |
| EBIT | 980 | 590 | -855 |
| Net financials | -7 | -1 | -2 |
| Profit before tax | 973 | 589 | -857 |
| Tax | 262 | 155 | -191 |
| Net profit | 712 | 434 | -666 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 4.282 | 3.379 | 2.689 |
| Equity | 1.680 | 1.414 | 748 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 2.601 | 1.965 | 1.942 |
| Total debt | 2.601 | 1.965 | 1.942 |
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
20122014
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20122014
Return on equity
-89.1%
This company
18.4%
Market median
-584% vs market
20122014
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
20122014
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20122014
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20122014
- 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 |
|---|---|---|---|---|
HC Management | Management | 2000 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBS HOLDING, ALS ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of Esor A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Pedersen | Management | 0 companies |
| Bjørn Michael Rydder | Chief Executive Officer | 0 companies |
| Henrik Bork Steffensen | Chairman | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Theiss Ditlev Stenstrøm | Chairman | 0 companies |
| Mads Løgstrup | Chairman | 0 companies |
| Mette Vinge Jakobsen | Board of Directors | 0 companies |
| Frede Nørgaard Gravesen | Board of Directors | 0 companies |
| Jens Damgaard Sørensen | Board of Directors | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Tove Andrea Brink | Board of Directors | 0 companies |
| Hans Jørgen Cornett | Board of Directors | 0 companies |