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APSBankruptCVR 29779457Tranevænget 12, 1.Intermediation service activities for real estate activities · NACE 6831Est. 20061 employees
Revenue 2018
DKK 870K
-30% vs 2017
EBITDA margin
41.1%
+243% vs 2017
Equity ratio
-84.8%
Financial strength
Net profit 2018
DKK 98K
+277% vs 2017
| Revenue | DKK 870K | -30% |
| EBITDA | DKK 357K | +243% |
| Net profit | DKK 98K | +277% |
| Total assets | DKK 593K | +0% |
| Equity | DKK -503K | +16% |
| Employees | 1 | — |
Legal name
Esto ApS
CVR number
29779457
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
1. august 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Tranevænget 12, 1.
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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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.127 | 1.914 | 1.999 | 1.937 | 1.457 | 1.249 | 870 |
| Staff expenses | -1.938 | -2.019 | -1.977 | -1.770 | -1.354 | -1.145 | -513 |
| EBITDA | 1.190 | -105 | 22 | 168 | 103 | 104 | 357 |
| Depreciation & amort. | -224 | -225 | -24 | -1 | -0 | -1 | -149 |
| EBIT | 966 | -330 | -2 | 166 | 103 | 103 | 208 |
| Net financials | -121 | -38 | -32 | -87 | -37 | -30 | -62 |
| Profit before tax | 845 | -367 | -34 | 79 | 66 | 73 | 146 |
| Tax | 248 | -44 | 3 | 29 | 21 | 47 | 48 |
| Net profit | 596 | -323 | -37 | 50 | 45 | 26 | 98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 941 | 582 | 516 | 589 | 674 | 593 | 593 |
| Equity | -362 | -685 | -722 | -672 | -627 | -601 | -503 |
| Long-term debt | 228 | 0 | 0 | 0 | 0 | 830 | 0 |
| Short-term debt | 1.070 | 1.267 | 1.238 | 1.261 | 1.295 | 317 | 1.081 |
| Total debt | 1.298 | 1.267 | 1.238 | 1.261 | 1.295 | 1.147 | 1.081 |
EBITDA margin
41.1%
This company
15.8%
Market median
+160% vs market
20122018
Equity ratio
-84.8%
This company
38.2%
Market median
-322% vs market
20122018
Return on equity
9810100.0%
This company
18.4%
Market median
+53315661% vs market
20122018
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20122018
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20122018
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20122018
- 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 |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
AB Unofficial title | Unofficial title | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of Esto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Anne Birgitte de Jonquières Gammeljord | Unofficial title | 0 companies |