Riskpilot← Back to searchSign inGet full accessESP HOLDING ApS
APSActiveCVR 26390354Jukkerupvænge 1Business and other management consultancy activities · NACE 7020Est. 2002— employees
Revenue 2024
DKK 427K
-37% vs 2023
EBITDA margin
20.6%
+31% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
DKK 87K
+31% vs 2023
| Revenue | DKK 427K | -37% |
| EBITDA | DKK 88K | +31% |
| Net profit | DKK 87K | +31% |
| Total assets | DKK 522K | +22% |
| Equity | DKK 303K | +41% |
| Employees | — | — |
Legal name
ESP HOLDING ApS
CVR number
26390354
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje og besidde kapitalandele i et eller flere helt eller delvist ejede datterselskaber, der som sit formål skal forestå ejendomsudvikling og anden aktivitet vedr. fast ejendom og iøvrigt enhver hermed beslægtet virksomhed.
Address
Jukkerupvænge 1
Phone
+4551954546
Email
Esp@espholding.dk
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 | 163 | 445 | -9 | 45 | 77 | 155 | 153 | 63 | 89 | 68 | 974 | 673 | 427 |
| Staff expenses | -0 | -176 | -0 | -45 | -161 | -107 | -128 | -40 | -40 | -0 | -286 | -185 | -0 |
| EBITDA | 163 | 269 | -9 | 0 | -84 | 48 | 25 | 10 | 42 | 58 | 27 | 67 | 88 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 163 | 269 | -9 | 0 | -84 | 48 | 25 | 10 | 42 | 58 | 27 | 67 | 88 |
| Net financials | 0 | -1 | -1 | 0 | 136 | -0 | -0 | -0 | -2 | -0 | -1 | -0 | -0 |
| Profit before tax | 163 | 268 | -10 | 0 | 52 | 48 | 25 | 10 | 41 | 58 | 26 | 67 | 87 |
| Tax | 41 | 67 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 122 | 201 | -10 | 0 | 52 | 48 | 25 | 10 | 41 | 58 | 26 | 67 | 87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 440 | 400 | 398 | 398 | 445 | 562 | 626 | 711 | 674 | 749 | 782 | 429 | 522 |
| Equity | 123 | 324 | 314 | 314 | 366 | 415 | 439 | 449 | 490 | 547 | 574 | 215 | 303 |
| Long-term debt | 288 | 0 | -1 | -1 | 0 | 69 | 107 | 107 | 107 | 117 | 125 | 120 | 103 |
| Short-term debt | 28 | 76 | 85 | 85 | 79 | 79 | 79 | 154 | 77 | 85 | 84 | 94 | 117 |
| Total debt | 317 | 76 | 84 | 84 | 79 | 148 | 187 | 262 | 184 | 202 | 208 | 214 | 220 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20122024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20122024
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of ESP HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |