Riskpilot← Back to searchSign inGet full accessES Vision ApS
APSBankruptCVR 27493963Sognevejen 10Joinery installation · NACE 4332Est. 200322 employees
Revenue 2019
DKK 14,2M
+5% vs 2018
EBITDA margin
2.4%
-46% vs 2018
Equity ratio
3.6%
Financial strength
Net profit 2019
DKK 81K
-86% vs 2018
| Revenue | DKK 14,2M | +5% |
| EBITDA | DKK 338K | -46% |
| Net profit | DKK 81K | -86% |
| Total assets | DKK 12,6M | -2% |
| Equity | DKK 452K | +22% |
| Employees | 22 | — |
Legal name
ES Vision ApS
CVR number
27493963
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
19. december 2003
Share capital
DKK 502.000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Address
Sognevejen 10
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -8.562 | -8.173 | 17.903 | 19.180 | 28.032 | 11.423 | 13.524 | 14.246 |
| Staff expenses | -7.877 | -8.098 | -17.326 | -18.688 | -26.996 | -13.684 | -12.884 | -13.913 |
| EBITDA | -641 | -25 | 577 | 383 | 1.036 | -2.272 | 624 | 338 |
| Depreciation & amort. | -22 | -25 | -142 | -175 | -277 | -273 | -279 | -54 |
| EBIT | -663 | -50 | 435 | 209 | 759 | -2.545 | 345 | 283 |
| Net financials | -104 | -48 | -101 | -113 | -148 | -161 | 291 | -145 |
| Profit before tax | -562 | -3 | 334 | 95 | 611 | -2.706 | 636 | 139 |
| Tax | 98 | -0 | -0 | -0 | 99 | -558 | 54 | 58 |
| Net profit | -659 | -3 | 334 | 95 | 513 | -2.148 | 582 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 6.259 | 11.552 | 11.721 | 11.719 | 11.523 | 12.864 | 12.551 |
| Equity | — | 870 | 1.329 | 1.424 | 1.936 | -211 | 371 | 452 |
| Long-term debt | 0 | 0 | 0 | 170 | 0 | 1.000 | 0 | 476 |
| Short-term debt | 0 | -5.388 | 10.223 | 10.128 | 9.683 | 10.735 | 12.493 | 11.623 |
| Total debt | 0 | -5.388 | 10.223 | 10.297 | 9.683 | 11.735 | 12.493 | 12.098 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20122019
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20122019
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20122019
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122019
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122019
Debt / equity
26.75×
This company
0.62×
Market median
-4215% vs market
20122019
- 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 2015-07-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
LC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LE Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solvig Invest ApS | Company | 100.0% | 100.0% | 2016 |
LC ADMINISTRATION ApS | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of ES Vision ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christiansen | Chief Executive Officer | 0 companies |
| Lotuz Emmanuella Meike Justesen | Management | 0 companies |
| Henrik Taubert Rasmussen | Chairman | 0 companies |
| Helle Johansen | Chairman | 0 companies |
| Martin Solvig | Chairman | 0 companies |
| Anne Bodal | Deputy Chairman | 0 companies |
| Lone Bjørn | Board of Directors | 0 companies |