Riskpilot← Back to searchSign inGet full accessESMILEY A/S
A/SActiveCVR 31158907Kay Fiskers Plads 10, 3.Other information technology and computer service activities · NACE 6290Est. 200736 employeeswww.esmiley.dk
Revenue 2024
DKK 33,7M
+11% vs 2023
EBITDA margin
52.1%
+22% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK 19,2M
+71% vs 2023
| Revenue | DKK 33,7M | +11% |
| EBITDA | DKK 17,6M | +22% |
| Net profit | DKK 19,2M | +71% |
| Total assets | DKK 20,2M | -62% |
| Equity | DKK 9,8M | -72% |
| Employees | 36 | — |
Legal name
ESMILEY A/S
CVR number
31158907
Legal form
Aktieselskab
NACE code
6290 · Other information technology and computer service activities
Founded
15. december 2007
Share capital
DKK 943.066
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør, eller af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at foretage udvikling og salg af software, kursusvirksomhed samt dermed beslægtet virksomhed.
Address
Kay Fiskers Plads 10, 3.
Phone
+4570265555
Email
info@esmiley.dk
Website
www.esmiley.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 | 4.204 | 7.214 | 13.664 | 14.282 | 17.087 | 17.714 | 21.401 | 22.815 | 25.959 | 28.179 | 29.415 | 30.219 | 33.687 |
| Staff expenses | -4.418 | -7.291 | -9.868 | -7.560 | -9.213 | -11.781 | -12.644 | -14.786 | -14.419 | -12.750 | -15.335 | -15.844 | -16.121 |
| EBITDA | -213 | -76 | 3.796 | 6.722 | 6.528 | 5.933 | 8.758 | 8.030 | 11.262 | 15.429 | 14.080 | 14.374 | 17.566 |
| Depreciation & amort. | -358 | -516 | -742 | -739 | -0 | -2.005 | -2.779 | -3.737 | -3.198 | -2.033 | -1.389 | -684 | -926 |
| EBIT | -572 | -592 | 3.055 | 5.983 | 6.528 | 3.928 | 5.979 | 4.293 | 8.064 | 13.396 | 12.691 | 13.691 | 16.640 |
| Net financials | -22 | 826 | -583 | -29 | 3.250 | -729 | -378 | 232 | 396 | -399 | -1.223 | 427 | 6.034 |
| Profit before tax | 661 | 233 | 2.472 | 5.954 | 9.778 | 3.199 | 5.601 | 4.525 | 8.460 | 12.997 | 11.468 | 14.117 | 22.674 |
| Tax | 148 | -172 | 687 | 1.366 | 1.424 | 880 | 1.324 | 938 | 1.669 | 2.668 | 2.567 | 2.853 | 3.467 |
| Net profit | 0 | 405 | 1.785 | 4.589 | 8.354 | 2.319 | 4.277 | 3.587 | 6.791 | 10.329 | 8.902 | 11.264 | 19.207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.510 | 7.961 | 5.166 | 9.873 | 20.415 | 22.187 | 16.366 | 20.009 | 16.034 | 21.972 | 29.128 | 53.220 | 20.193 |
| Equity | 3.444 | 3.849 | 2.153 | 6.739 | 15.093 | 16.917 | 10.294 | 13.881 | 4.119 | 14.515 | 23.387 | 34.563 | 9.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.516 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.066 | 4.112 | 2.754 | 2.332 | 762 | 3.553 | 4.077 | 4.861 | 9.802 | 7.279 | 5.685 | 18.170 | 10.337 |
| Total debt | 1.066 | 4.112 | 2.754 | 2.332 | 762 | 3.553 | 4.077 | 4.861 | 11.319 | 7.279 | 5.685 | 18.170 | 10.337 |
EBITDA margin
52.1%
This company
15.8%
Market median
+230% vs market
20122024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
196.1%
This company
18.4%
Market median
+966% vs market
20122024
Net profit margin
57.0%
This company
8.1%
Market median
+604% vs market
20122024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 |
|---|---|---|---|---|
MB Founder | Founder | 2007 | — | — |
LB Management | Management | 2012 | — | — |
LK | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WeKomply ApS | Company | 100.0% | 100.0% | 2020 |
M33 HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
LBMF HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
RIMU HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
LF2022 ApS | Company | 100.0% | 100.0% | 2016 |
ALIMENTAS ØST ApS | Company | 15.0% | 15.0% | 2015 |
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M33 HOLDING ApS
ESMILEY A/S Board members of ESMILEY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Bredgaard | Founder | 0 companies |
| Lars Bong Mønsted Bruun Friis | Management | 0 companies |
| Lars Kristian Wichmann Hansen | Founder | 0 companies |
| Peter Thorlund Haahr | Board of Directors | 0 companies |
| Line Sørensen | Board of Directors | 0 companies |
| Jon Kafling Wichmann | Chairman | 0 companies |
| Jesper Hørsholt | Board of Directors | 0 companies |
| Steen Halbye | Chairman | 0 companies |
| Charlotte Bachmann | Board of Directors | 0 companies |
| Margrethe Lyngs Mortensen | Board of Directors | 0 companies |
| Aleksander Lucas Møllgaard | Board of Directors | 0 companies |