Riskpilot← Back to searchSign inGet full accessETSIR ApS
APSDissolvedCVR 26759692Gyvelvej 2AAnden it-servicevirksomhed · NACE 620900Est. 20021 employees
Revenue 2023
DKK -14K
0% vs 2022
EBITDA margin
100.0%
0% vs 2022
Equity ratio
97.0%
Financial strength
Net profit 2023
DKK 221K
+820% vs 2022
| Revenue | DKK -14K | +0% |
| EBITDA | DKK -14K | +0% |
| Net profit | DKK 221K | +820% |
| Total assets | DKK 4,6M | +6% |
| Equity | DKK 4,4M | +5% |
| Employees | 1 | — |
Legal name
ETSIR ApS
CVR number
26759692
Legal form
Anpartsselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
1. juli 2002
Share capital
DKK 138.889
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Address
Gyvelvej 2A
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -99 | -8 | 34 | 32 | 40 | 137 | 136 | -45 | -4 | -11 | -14 | -14 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -99 | -8 | 34 | 32 | 40 | 137 | 136 | -45 | -4 | -11 | -14 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -5 | -5 | -5 | -0 | -0 | -0 | -0 |
| EBIT | -99 | -8 | 34 | 32 | 40 | 132 | 131 | -50 | -4 | -11 | -14 | -14 |
| Net financials | -74 | -79 | -52 | -41 | -43 | 1.102 | 4.139 | -2 | 41 | 38 | 45 | 298 |
| Profit before tax | -25 | 71 | -18 | -9 | -3 | 1.234 | 4.393 | -8 | 37 | 26 | 30 | 284 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 74 | -0 | 7 | 7 | 6 | 62 |
| Net profit | -25 | 71 | -18 | -9 | -3 | 1.234 | 4.319 | -8 | 30 | 20 | 24 | 221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 | 11 | 34 | 51 | 53 | 223 | 4.636 | 4.513 | 4.358 | 4.263 | 4.285 | 4.556 |
| Equity | 988 | 1.059 | -1.078 | -1.087 | -1.090 | 144 | 4.463 | 4.346 | 4.266 | 4.172 | 4.196 | 4.418 |
| Long-term debt | -208 | -160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -792 | -910 | 1.111 | 1.138 | 1.144 | 79 | 173 | 167 | 92 | 91 | 88 | 138 |
| Total debt | -1.001 | -1.070 | 1.111 | 1.138 | 1.144 | 79 | 173 | 167 | 92 | 91 | 88 | 138 |
EBITDA margin
-1437500.0%
This company
15.8%
Market median
-9098201% vs market
20122023
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20122023
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122023
Net profit margin
22121200.0%
This company
8.1%
Market median
+273101135% vs market
20122023
Asset turnover
-0.00×
This company
1.12×
Market median
-100% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 | |
| Individual | 50.0% | 50.0% | 2002 |
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No registered parent or subsidiaries
Board members of ETSIR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|