Riskpilot← Back to searchSign inGet full accessESPERANZA ApS
APSActiveCVR 28146299Kildedalen 94Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2004— employees
Revenue 2025
DKK -396K
-20% vs 2024
EBITDA margin
100.0%
+20% vs 2024
Equity ratio
99.5%
Financial strength
Net profit 2025
DKK -965K
-153% vs 2024
| Revenue | DKK -396K | -20% |
| EBITDA | DKK -396K | +20% |
| Net profit | DKK -965K | -153% |
| Total assets | DKK 2,1M | -34% |
| Equity | DKK 2,1M | -34% |
| Employees | — | — |
Legal name
ESPERANZA ApS
CVR number
28146299
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
2. november 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er køb og salg af løsøre og anden handelsvirksomhed samt investering i værdipapirer.
Address
Kildedalen 94
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 | 6 | 7 | -15 | -10 | -8 | -12 | -12 | -41 | -153 | -508 | -436 | -546 | -496 | -396 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | -24 | -88 | -23 | -8 | -12 | -12 | -41 | -153 | -508 | -436 | -546 | -496 | -396 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | -24 | -88 | -23 | -8 | -12 | -12 | -41 | -153 | -508 | -436 | -546 | -496 | -396 |
| Net financials | -63 | -295 | 480 | 424 | 527 | -87 | 845 | 1.726 | 948 | 962 | 166 | 174 | 117 | -568 |
| Profit before tax | -70 | -319 | 392 | 401 | 519 | -98 | 833 | 1.685 | 795 | 454 | -270 | -372 | -379 | -965 |
| Tax | -2 | -6 | -32 | 76 | -0 | -0 | -0 | 23 | 33 | -105 | 105 | -0 | 2 | 0 |
| Net profit | -68 | -313 | 424 | 325 | 519 | -98 | 833 | 1.662 | 762 | 559 | -375 | -372 | -381 | -965 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 829 | 1.094 | 1.443 | 1.670 | 2.087 | 1.839 | 2.522 | 4.060 | 4.672 | 5.059 | 4.387 | 3.713 | 3.130 | 2.065 |
| Equity | 824 | 1.089 | 1.438 | 1.662 | 2.080 | 1.831 | 2.514 | 4.026 | 4.639 | 5.047 | 4.373 | 3.701 | 3.120 | 2.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -5 | -5 | 5 | 8 | 8 | 8 | 8 | 33 | 33 | 11 | 14 | 12 | 10 | 10 |
| Total debt | -5 | -5 | 5 | 8 | 8 | 8 | 8 | 33 | 33 | 11 | 14 | 12 | 10 | 10 |
EBITDA margin
-39630400.0%
This company
15.8%
Market median
-250825416% vs market
20122025
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20122025
Return on equity
-46.9%
This company
18.4%
Market median
-355% vs market
20122025
Net profit margin
-96455300.0%
This company
8.1%
Market median
-1190806273% vs market
20122025
Asset turnover
-0.19×
This company
1.12×
Market median
-117% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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ESPERANZA ApS 
T.A. POLYMERS ApSBoard members of ESPERANZA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|