Riskpilot← Back to searchSign inGet full accessES-CONSULT HOLDING ApS
APSIn liquidationCVR 25976398Bistrupvej 92BIkke-finansielle holdingselskaber · NACE 642020Est. 2001— employees
Revenue 2023
DKK -30K
+78% vs 2022
EBITDA margin
100.0%
-78% vs 2022
Equity ratio
97.3%
Financial strength
Net profit 2023
DKK 387K
+142% vs 2022
| Revenue | DKK -30K | +78% |
| EBITDA | DKK -30K | -78% |
| Net profit | DKK 387K | +142% |
| Total assets | DKK 5,7M | -21% |
| Equity | DKK 5,5M | -22% |
| Employees | — | — |
Legal name
ES-CONSULT HOLDING ApS
CVR number
25976398
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
22. marts 2001
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bistrupvej 92B
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -3 | -5 | -4 | -8 | -13 | -20 | -18 | -17 | -17 | -17 | -30 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | -3 | -5 | -4 | -8 | -13 | -20 | -18 | -17 | -17 | -17 | -30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | -3 | -5 | -4 | -8 | -13 | -20 | -18 | -17 | -17 | -17 | -30 |
| Net financials | 1.010 | 472 | 869 | 187 | 280 | 518 | -324 | 621 | 475 | 470 | -897 | 419 |
| Profit before tax | 1.007 | 469 | 864 | 184 | 272 | 505 | -344 | 603 | 458 | 453 | -914 | 389 |
| Tax | 58 | -26 | 57 | -0 | -0 | 91 | -47 | 103 | 91 | 85 | 2 | 2 |
| Net profit | 949 | 496 | 807 | 184 | 272 | 414 | -296 | 500 | 367 | 368 | -916 | 387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.691 | 6.063 | 6.714 | 6.792 | 6.960 | 7.398 | 7.007 | 7.421 | 7.797 | 8.153 | 7.192 | 5.682 |
| Equity | 5.578 | 5.974 | 6.681 | 6.765 | 6.937 | 7.252 | 6.849 | 7.241 | 7.608 | 7.975 | 7.060 | 5.529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 113 | 89 | 33 | 27 | 23 | 146 | 157 | 180 | 189 | 177 | 132 | 153 |
| Total debt | 113 | 89 | 33 | 27 | 23 | 146 | 157 | 180 | 189 | 177 | 132 | 153 |
EBITDA margin
-2985400.0%
This company
15.8%
Market median
-18895037% vs market
20122023
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
20122023
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122023
Net profit margin
38671100.0%
This company
8.1%
Market median
+477420888% vs market
20122023
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122023
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of ES-CONSULT HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Hagedorn Bremer | Unofficial title | 0 companies |