Riskpilot← Back to searchSign inGet full accessESJ CONSULT ApS
APSActiveCVR 27656781Urnevænget 10Computer programming activities · NACE 6210Est. 20041 employees
Revenue 2024
DKK 228K
-66% vs 2023
EBITDA margin
-76.0%
-168% vs 2023
Equity ratio
11.9%
Financial strength
Net profit 2024
DKK -247K
-386% vs 2023
| Revenue | DKK 228K | -66% |
| EBITDA | DKK -173K | -168% |
| Net profit | DKK -247K | -386% |
| Total assets | DKK 491K | -55% |
| Equity | DKK 59K | -81% |
| Employees | 1 | — |
Legal name
ESJ CONSULT ApS
CVR number
27656781
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
23. marts 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er levering af konsulent ydelser indenfor IT-området og lignende hertil knyttet virksomhed.
Address
Urnevænget 10
Phone
+4540573380
Email
esj@jensenconsult.dk
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 | 1.122 | 1.451 | 930 | 622 | 694 | 642 | 824 | 775 | 632 | 864 | 897 | 676 | 228 |
| Staff expenses | -390 | -460 | -426 | -419 | -385 | -340 | -425 | -429 | -413 | -376 | -421 | -421 | -401 |
| EBITDA | 731 | 991 | 504 | 203 | 309 | 302 | 398 | 346 | 219 | 488 | 476 | 256 | -173 |
| Depreciation & amort. | -77 | 53 | 72 | 39 | 39 | 35 | 35 | 74 | 74 | 74 | -183 | -135 | -135 |
| EBIT | 655 | 939 | 433 | 164 | 270 | 267 | 364 | 273 | 146 | 414 | 294 | 120 | -308 |
| Net financials | -9 | -589 | -151 | -2 | 24 | -249 | 9 | -326 | 23 | 5 | -0 | -9 | -8 |
| Profit before tax | 646 | 350 | 282 | 163 | 294 | 18 | 373 | -54 | 169 | 419 | 293 | 111 | -317 |
| Tax | 162 | 89 | 70 | 39 | 66 | 4 | 82 | -11 | 37 | 92 | 65 | 25 | -70 |
| Net profit | 484 | 262 | 212 | 123 | 228 | 14 | 290 | -42 | 131 | 327 | 228 | 86 | -247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.043 | 2.181 | 1.855 | 2.064 | 2.021 | 1.748 | 2.108 | 1.843 | 584 | 883 | 932 | 1.098 | 491 |
| Equity | 125 | 125 | 125 | 125 | 353 | 139 | 415 | 83 | 214 | 541 | 469 | 305 | 59 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 918 | 2.056 | 1.730 | 1.939 | 1.668 | 1.609 | 1.690 | 1.761 | 370 | 343 | 463 | 782 | 433 |
| Total debt | 918 | 2.056 | 1.730 | 1.939 | 1.668 | 1.609 | 1.690 | 1.761 | 370 | 343 | 463 | 782 | 433 |
EBITDA margin
-76.0%
This company
15.8%
Market median
-581% vs market
20122024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20122024
Return on equity
-421.0%
This company
18.4%
Market median
-2388% vs market
20122024
Net profit margin
-108.3%
This company
8.1%
Market median
-1437% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
7.39×
This company
0.62×
Market median
-1092% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADDITION GROUP ApS | Company | 100.0% | 100.0% | 2005 |
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ADDITION GROUP ApS
ESJ CONSULT ApS Board members of ESJ CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Steinar Bøhmer Jensen | Chief Executive Officer | 0 companies |