Riskpilot← Back to searchSign inGet full accessESJ3239 ApS
APSActiveCVR 33951116Skovshovedvej 51Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20111 employees
Revenue 2025
DKK 435K
+159% vs 2024
EBITDA margin
100.0%
+159% vs 2024
Equity ratio
88.0%
Financial strength
Net profit 2025
DKK 359K
+139% vs 2024
| Revenue | DKK 435K | +159% |
| EBITDA | DKK 435K | +159% |
| Net profit | DKK 359K | +139% |
| Total assets | DKK 2,5M | +24% |
| Equity | DKK 2,2M | +19% |
| Employees | 1 | — |
Legal name
ESJ3239 ApS
CVR number
33951116
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
30. september 2011
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål at eje kapitalandele og gældsinstrumenter m.v. samt yde bistand og levere konsulentydelser, samt virksomhed, som har forbindelse hermed.
Address
Skovshovedvej 51
Email
iben.rothe@pwc.com
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 | 2.105 | 627 | 2.227 | 5.032 | 5.943 | 5.419 | 5.501 | 4.078 | 1.022 | 765 | -89 | 132 | 168 | 435 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.088 | 621 | 2.219 | 5.024 | 5.933 | 5.403 | 5.494 | 4.071 | 1.006 | 765 | -89 | 132 | 168 | 435 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -88 | -0 | -0 | -0 | -0 |
| EBIT | 2.088 | 621 | 2.219 | 5.024 | 5.933 | 5.403 | 5.494 | 4.071 | 1.006 | 677 | -89 | 132 | 168 | 435 |
| Net financials | 34 | 39 | 63 | 56 | 80 | 151 | 116 | 103 | 24 | 45 | 53 | 45 | 25 | 25 |
| Profit before tax | 2.122 | 660 | 2.283 | 5.081 | 6.013 | 5.554 | 5.610 | 4.174 | 1.030 | 722 | -36 | 177 | 193 | 460 |
| Tax | 554 | 99 | 549 | 1.198 | 1.331 | 1.232 | 1.245 | 1.118 | 227 | 159 | -7 | 39 | 42 | 101 |
| Net profit | 1.569 | 561 | 1.733 | 3.883 | 4.683 | 4.322 | 4.365 | 3.057 | 803 | 563 | -28 | 138 | 150 | 359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.189 | 3.349 | 5.666 | 6.306 | 8.067 | 8.673 | 9.980 | 9.127 | 1.250 | 1.986 | 1.666 | 1.874 | 2.052 | 2.539 |
| Equity | 1.894 | 2.455 | 4.188 | 1.271 | 5.954 | 6.576 | 7.791 | 7.047 | 1.053 | 1.617 | 1.588 | 1.726 | 1.876 | 2.236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 31 |
| Short-term debt | 704 | 366 | 947 | 4.472 | 1.484 | 1.440 | 1.469 | 2.066 | 192 | 346 | 62 | 95 | 80 | 130 |
| Total debt | 704 | 366 | 947 | 4.472 | 1.484 | 1.440 | 1.469 | 2.066 | 192 | 346 | 62 | 95 | 103 | 161 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
88.0%
This company
38.2%
Market median
+130% vs market
20122025
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20122025
Net profit margin
82.5%
This company
8.1%
Market median
+919% vs market
20122025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122025
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESJ3239 HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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ESJ3239 HOLDING ApS
ESJ3239 ApS Board members of ESJ3239 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Stener Jørgensen | Management | 0 companies |