Riskpilot← Back to searchSign inGet full accesse-stimate ApS
APSActiveCVR 32057497Nydamsvej 17All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20095 employeeswww.e-stimate.dk
Revenue 2024
DKK 5,4M
-3% vs 2023
EBITDA margin
52.9%
-16% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
DKK 2,2M
-16% vs 2023
| Revenue | DKK 5,4M | -3% |
| EBITDA | DKK 2,8M | -16% |
| Net profit | DKK 2,2M | -16% |
| Total assets | DKK 4,6M | -7% |
| Equity | DKK 2,4M | -24% |
| Employees | 5 | — |
Legal name
e-stimate ApS
CVR number
32057497
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
4. februar 2009
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at sælge profilværktøjer, assessmentværktøjer og analyseværktøjer indenfor HR samt drive virksomhed i tilknytning hertil herunder afholdelse af kurser.
Address
Nydamsvej 17
Phone
+4572444419
Email
info@e-stimate.com
Website
www.e-stimate.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 | 346 | -348 | 497 | 387 | 564 | 1.248 | 990 | 870 | 2.558 | 3.909 | 4.921 | 5.537 | 5.362 |
| Staff expenses | -0 | -125 | -111 | -95 | -50 | -219 | -92 | -285 | -1.151 | -1.389 | -1.601 | -2.167 | -2.528 |
| EBITDA | 346 | -473 | 385 | 293 | 514 | 1.029 | 898 | 584 | 1.407 | 2.520 | 3.320 | 3.370 | 2.834 |
| Depreciation & amort. | -0 | -0 | -0 | -75 | -94 | -80 | -188 | -131 | -161 | -37 | -31 | -0 | -0 |
| EBIT | 346 | -473 | 385 | 218 | 420 | 949 | 710 | 453 | 1.247 | 2.483 | 3.289 | 3.370 | 2.834 |
| Net financials | 1 | 3 | 1 | -16 | -7 | -13 | 3 | -0 | -15 | -13 | -13 | 4 | 18 |
| Profit before tax | 347 | -470 | 387 | 202 | 413 | 936 | 714 | 453 | 1.232 | 2.470 | 3.276 | 3.374 | 2.852 |
| Tax | 83 | -115 | 98 | 51 | 96 | 210 | 163 | 106 | 273 | 547 | 725 | 744 | 633 |
| Net profit | 264 | -355 | 288 | 151 | 317 | 726 | 551 | 347 | 958 | 1.923 | 2.551 | 2.630 | 2.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 812 | 1.241 | 2.015 | 2.201 | 2.123 | 2.693 | 1.675 | 1.346 | 2.948 | 3.832 | 4.103 | 4.927 | 4.565 |
| Equity | 392 | 36 | 325 | 476 | 792 | 868 | 719 | 566 | 1.281 | 2.101 | 3.052 | 3.182 | 2.428 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 421 | 1.204 | 1.690 | 1.722 | 1.328 | 1.824 | 957 | 780 | 1.668 | 1.728 | 1.051 | 1.745 | 2.138 |
| Total debt | 421 | 1.204 | 1.690 | 1.722 | 1.328 | 1.824 | 957 | 780 | 1.668 | 1.728 | 1.051 | 1.745 | 2.138 |
EBITDA margin
52.9%
This company
15.8%
Market median
+235% vs market
20122024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20122024
Return on equity
91.4%
This company
18.4%
Market median
+397% vs market
20122024
Net profit margin
41.4%
This company
8.1%
Market median
+411% vs market
20122024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
AP Founder | Founder | 2009 | — | — |
SK Founder | Founder | 2009 | — | — |
BB Founder | Founder | 2009 | — | — |
SE Management | Management | 2020 | — | — |
JC Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sand Holding 2018 ApS | Company | 100.0% | 100.0% | 2025 |
JC FRIIS HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Gout Holding ApS | Company | 5.0% | 5.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sand Holding 2018 ApS
e-stimate ApS Board members of e-stimate ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Pagh | Founder | 0 companies |
| Susanne Kjær Jønsson | Founder | 0 companies |
| Birgit Bindekrantz Øelund | Founder | 0 companies |
| Sandra Ea Friis | Management | 0 companies |
| Jørgen Christensen Friis | Founder | 0 companies |
| Kim Møller Rasmussen | Board of Directors | 0 companies |