Riskpilot← Back to searchSign inGet full accessESEE A/S
A/SActiveCVR 26993458Vermundsgade 40CWholesale of other machinery and equipment · NACE 4664Est. 20042 employees
Revenue 2024
DKK 1,2M
-18% vs 2023
EBITDA margin
-33.1%
-77% vs 2023
Equity ratio
84.9%
Financial strength
Net profit 2024
DKK -505K
-149% vs 2023
| Revenue | DKK 1,2M | -18% |
| EBITDA | DKK -414K | -77% |
| Net profit | DKK -505K | -149% |
| Total assets | DKK 8,6M | -18% |
| Equity | DKK 7,3M | -6% |
| Employees | 2 | — |
Legal name
ESEE A/S
CVR number
26993458
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
22. juni 2004
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og konsulentvirksomhed samt dermed beslægtet virksomhed.
Address
Vermundsgade 40C
Phone
+4538101040
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 | 20.751 | 23.716 | 20.985 | 23.470 | 21.502 | 21.741 | 22.831 | 16.847 | 18.305 | 22.436 | 2.836 | 1.522 | 1.249 |
| Staff expenses | -2.835 | -2.971 | -2.736 | -2.586 | -2.516 | -2.335 | -2.461 | -2.802 | -2.472 | -2.869 | -2.383 | -1.756 | -1.663 |
| EBITDA | -506 | 753 | 407 | 996 | 539 | -175 | 839 | -354 | 165 | 614 | 453 | -234 | -414 |
| Depreciation & amort. | -117 | -117 | -38 | -63 | -63 | -37 | -37 | -25 | -8 | -8 | -8 | -8 | -8 |
| EBIT | -623 | 636 | 369 | 933 | 477 | -212 | 802 | -379 | 157 | 605 | 444 | -242 | -422 |
| Net financials | -2 | -11 | 7 | -2 | -14 | -15 | -25 | -37 | -28 | -52 | -48 | -18 | -23 |
| Profit before tax | -318 | 625 | 376 | 932 | 463 | -227 | 777 | -416 | 129 | 553 | 396 | -260 | -445 |
| Tax | 153 | 161 | 100 | 240 | 104 | -49 | 171 | -90 | 28 | 122 | 87 | -57 | 61 |
| Net profit | -471 | 464 | 276 | 692 | 359 | -178 | 605 | -325 | 100 | 432 | 309 | -203 | -505 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.429 | 7.940 | 7.947 | 8.919 | 9.134 | 8.718 | 10.055 | 9.395 | 8.675 | 9.062 | 9.034 | 10.463 | 8.603 |
| Equity | 5.372 | 5.836 | 6.112 | 6.804 | 7.164 | 6.985 | 7.591 | 7.265 | 7.366 | 7.702 | 8.011 | 7.808 | 7.303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.057 | 2.104 | 1.834 | 2.115 | 1.970 | 1.733 | 2.465 | 2.087 | 1.310 | 1.359 | 1.023 | 2.655 | 1.300 |
| Total debt | 4.057 | 2.104 | 1.834 | 2.115 | 1.970 | 1.733 | 2.465 | 2.130 | 1.310 | 1.359 | 1.023 | 2.655 | 1.300 |
EBITDA margin
-33.1%
This company
15.8%
Market median
-309% vs market
20122024
Equity ratio
84.9%
This company
38.2%
Market median
+122% vs market
20122024
Return on equity
-6.9%
This company
18.4%
Market median
-138% vs market
20122024
Net profit margin
-40.5%
This company
8.1%
Market median
-600% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
KG | Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 90.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ESEE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Nottmeier | Board of Directors | 0 companies |
| Jens Christian Dreyer | Chairman | 0 companies |
| Rolf Lavigne Ussing | Board of Directors | 0 companies |
| Kim Gude | Board of Directors | 0 companies |