Riskpilot← Back to searchSign inGet full accessESSENS KOMMUNIKATION ApS
APSActiveCVR 27022995Carl Jacobsens Vej 37EActivities of advertising agencies · NACE 7311Est. 20036 employees
Revenue 2025
DKK 2,8M
-22% vs 2024
EBITDA margin
-22.5%
-424% vs 2024
Equity ratio
84.9%
Financial strength
Net profit 2025
DKK -486K
-507% vs 2024
| Revenue | DKK 2,8M | -22% |
| EBITDA | DKK -627K | -424% |
| Net profit | DKK -486K | -507% |
| Total assets | DKK 3,8M | -16% |
| Equity | DKK 3,2M | -13% |
| Employees | 6 | — |
Legal name
ESSENS KOMMUNIKATION ApS
CVR number
27022995
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
20. februar 2003
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive reklamevirksomhed og andet dermed beslægtet formål.
Address
Carl Jacobsens Vej 37E
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 | 3.796 | 2.983 | 3.639 | 3.221 | 3.571 | 3.832 | 4.357 | 4.248 | 3.658 | 4.394 | 3.846 | 3.388 | 3.554 | 2.788 |
| Staff expenses | -1.608 | -1.604 | -2.575 | -3.049 | -3.916 | -3.630 | -3.904 | -3.840 | -3.664 | -3.909 | -3.320 | -3.532 | -3.360 | -3.415 |
| EBITDA | 1.464 | 1.379 | 1.065 | 172 | -345 | 202 | 454 | 408 | -5 | 485 | 525 | -143 | 194 | -627 |
| Depreciation & amort. | 35 | -29 | -30 | -36 | -51 | -52 | -55 | -51 | -33 | -41 | -18 | -25 | -22 | -6 |
| EBIT | 1.429 | 1.350 | 1.034 | 137 | -397 | 151 | 399 | 358 | -38 | 444 | 507 | -168 | 172 | -634 |
| Net financials | 14 | 19 | 15 | -10 | 0 | 0 | 1 | -13 | -1 | 152 | -137 | 61 | 2 | 40 |
| Profit before tax | 1.408 | 1.369 | 1.050 | 127 | -396 | 151 | 400 | 345 | -39 | 596 | 370 | -107 | 174 | -593 |
| Tax | 366 | 338 | 259 | 29 | -20 | 45 | 99 | 88 | 5 | 140 | 98 | -5 | 55 | -108 |
| Net profit | 1.042 | 1.031 | 791 | 98 | -377 | 106 | 301 | 256 | -44 | 456 | 272 | -102 | 119 | -486 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.784 | 4.305 | 4.664 | 4.096 | 3.762 | 3.996 | 4.328 | 4.166 | 4.720 | 4.749 | 4.848 | 4.315 | 4.550 | 3.800 |
| Equity | 125 | 3.196 | 3.287 | 2.885 | 2.508 | 2.614 | 2.915 | 3.172 | 2.978 | 3.433 | 3.705 | 3.604 | 3.713 | 3.228 |
| Long-term debt | 0 | 180 | 315 | -72 | 0 | 0 | 58 | 14 | 54 | 117 | 56 | 86 | 0 | 0 |
| Short-term debt | 1.319 | 804 | 994 | 1.139 | 1.253 | 1.347 | 1.279 | 831 | 1.588 | 1.074 | 921 | 551 | 707 | 550 |
| Total debt | 347 | 984 | 1.309 | 1.139 | 1.253 | 1.347 | 1.337 | 844 | 1.642 | 1.192 | 977 | 636 | 707 | 550 |
EBITDA margin
-22.5%
This company
15.8%
Market median
-242% vs market
20122025
Equity ratio
84.9%
This company
38.2%
Market median
+122% vs market
20122025
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
20122025
Net profit margin
-17.4%
This company
8.1%
Market median
-315% vs market
20122025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122025
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESSENS GROUP ApS | Company | 50.0% | 50.0% | 2006 |
KONGLOMERATET ApS | Company | 25.0% | 25.0% | 2006 |
INMENTE GRUPPEN ApS | Company | 20.0% | 20.0% | 2006 |
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ESSENS GROUP ApS
ESSENS KOMMUNIKATION ApS Board members of ESSENS KOMMUNIKATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Nissen Pedersen | Chief Executive Officer | 0 companies |
| Peter Aksel Bournonville Lange | Board of Directors | 0 companies |
| Peter Hofman Laursen | Board of Directors | 0 companies |
| Peter Islin Nielsen | Board of Directors | 0 companies |
| Jesper Nordlund Jensen | Board of Directors | 0 companies |