Riskpilot← Back to searchSign inGet full accessE. ESPERSEN & SØN A/S
A/SActiveCVR 26398940Rydagervej 17BElectrical installation · NACE 4321Est. 200217 employees
Revenue 2025
DKK 9,1M
-14% vs 2024
EBITDA margin
2.7%
-82% vs 2024
Equity ratio
32.9%
Financial strength
Net profit 2025
DKK 114K
-88% vs 2024
| Revenue | DKK 9,1M | -14% |
| EBITDA | DKK 242K | -82% |
| Net profit | DKK 114K | -88% |
| Total assets | DKK 5,6M | -14% |
| Equity | DKK 1,8M | -32% |
| Employees | 17 | — |
Legal name
E. ESPERSEN & SØN A/S
CVR number
26398940
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. januar 2002
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening, af to bestyrelsesmedlemmer i forening, eller af en direktør i
forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive el-installationsvirksomhed og dermed beslægtet virksomhed, herunder handel med elektriske artikler og tilbehør af enhver art.
Address
Rydagervej 17B
Phone
+4543649857
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.900 | -8.837 | 8.208 | 8.666 | 7.348 | 9.288 | 6.443 | 6.388 | 6.964 | 8.500 | 10.562 | 9.667 | 10.639 | 9.117 |
| Staff expenses | -7.861 | -7.968 | -7.822 | -7.940 | -7.870 | -7.143 | -7.201 | -6.567 | -6.164 | -7.392 | -8.732 | -8.522 | -9.263 | -8.822 |
| EBITDA | -635 | -471 | 386 | 726 | -522 | 2.145 | -758 | -179 | 800 | 1.108 | 1.811 | 1.120 | 1.376 | 242 |
| Depreciation & amort. | -202 | -199 | -148 | -124 | -152 | -172 | -111 | -112 | -147 | -115 | -119 | -115 | -106 | -91 |
| EBIT | -837 | -670 | 239 | 602 | -674 | 1.974 | -869 | -291 | 653 | 993 | 1.691 | 1.006 | 1.271 | 152 |
| Net financials | -39 | -58 | 1 | 35 | -87 | -17 | -29 | -117 | -71 | 24 | 28 | 28 | -27 | 14 |
| Profit before tax | -829 | -655 | 239 | 636 | -761 | 1.956 | -508 | -407 | 582 | 1.017 | 1.719 | 1.034 | 1.244 | 166 |
| Tax | -213 | -171 | 72 | 171 | -159 | 440 | 195 | -21 | 69 | 225 | 380 | 232 | 278 | 53 |
| Net profit | -616 | -484 | 167 | 465 | -603 | 1.516 | -703 | -387 | 513 | 792 | 1.339 | 802 | 966 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.816 | 5.184 | 4.715 | 5.322 | 5.311 | 6.839 | 5.211 | 4.928 | 5.452 | 6.369 | 6.798 | 6.874 | 6.494 | 5.595 |
| Equity | 3.160 | 2.644 | 2.327 | 2.793 | 2.190 | 3.706 | 1.503 | 1.116 | 1.630 | 2.421 | 3.261 | 2.562 | 2.729 | 1.842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 658 | 426 | 581 | 805 | 852 | 590 |
| Short-term debt | -2.656 | -2.540 | 2.388 | 2.529 | 3.121 | 3.118 | 3.709 | 3.707 | 3.164 | 3.521 | 2.956 | 3.506 | 2.914 | 3.162 |
| Total debt | -2.656 | -2.540 | 2.388 | 2.529 | 3.121 | 3.118 | 3.709 | 3.812 | 3.822 | 3.947 | 3.537 | 4.312 | 3.766 | 3.753 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20122025
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20122025
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122025
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20122025
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
FS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINN SØDER HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Buckardt Nissen Holding ApS | Company | 20.0% | 20.0% | 2025 |
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Buckardt Nissen Holding ApS
E. ESPERSEN & SØN A/S Board members of E. ESPERSEN & SØN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Finn Søder | Management | 0 companies |
| Kirsten Horn | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Søren Schmidt | Board of Directors | 0 companies |
| Niels Hyllegaard Mollerup | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Sven Norup | Board of Directors | 0 companies |
| Joen Luplau | Board of Directors | 0 companies |
| Bent Flintsø | Board of Directors | 0 companies |
| Ulla Margrethe Fabricius Ekenberg | Chairman | 0 companies |
| Peter Juel Thykier | Chairman | 0 companies |
| Thomas Søder | Board of Directors | 0 companies |
| Benny Orloff | Board of Directors | 0 companies |