Riskpilot← Back to searchSign inGet full accessEVERSTONE ApS
APSActiveCVR 36044209Lindebjergvej 11Security activities n.e.c. · NACE 8009Est. 20142 employees
Revenue 2025
DKK 384K
-9% vs 2024
EBITDA margin
40.8%
+441% vs 2024
Equity ratio
70.9%
Financial strength
Net profit 2025
DKK 133K
+404% vs 2024
| Revenue | DKK 384K | -9% |
| EBITDA | DKK 157K | +441% |
| Net profit | DKK 133K | +404% |
| Total assets | DKK 308K | +52% |
| Equity | DKK 218K | +156% |
| Employees | 2 | — |
Legal name
EVERSTONE ApS
CVR number
36044209
Legal form
Anpartsselskab
NACE code
8009 · Security activities n.e.c.
Founded
10. juli 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive rådgivnings- og konsulentvirksomhed samt virksomhed med dermed forbundne aktiviteter.
Address
Lindebjergvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 15 | 10 | -6 | -14 | -44 | 246 | 474 | 588 | 421 | 384 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -146 | -424 | -435 | -467 | -227 |
| EBITDA | 18 | 15 | 10 | -6 | -14 | -44 | 100 | 49 | 152 | -46 | 157 |
| Depreciation & amort. | -33 | -33 | -42 | -39 | -39 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -18 | -32 | -45 | -53 | -44 | 100 | 49 | 152 | -46 | 157 |
| Net financials | -8 | -10 | -9 | -6 | -6 | -7 | -6 | -3 | 0 | 2 | 3 |
| Profit before tax | -22 | -28 | -41 | -50 | -59 | -51 | 94 | 47 | 153 | -44 | 160 |
| Tax | -3 | -4 | -4 | -8 | -13 | 0 | 7 | 7 | 33 | -0 | 27 |
| Net profit | -19 | -24 | -36 | -42 | -46 | -51 | 88 | 40 | 119 | -44 | 133 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 213 | 225 | 190 | 147 | 97 | 47 | 193 | 126 | 252 | 203 | 308 |
| Equity | 31 | 57 | 21 | -21 | -67 | -118 | -30 | 10 | 129 | 85 | 218 |
| Long-term debt | 150 | 144 | 146 | 0 | 0 | 0 | 0 | 7 | 33 | 0 | 0 |
| Short-term debt | 32 | 23 | 23 | 168 | 164 | 165 | 223 | 110 | 90 | 118 | 90 |
| Total debt | 182 | 167 | 169 | 168 | 164 | 165 | 223 | 117 | 123 | 118 | 90 |
EBITDA margin
40.8%
This company
15.8%
Market median
+158% vs market
20152025
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
20152025
Return on equity
60.9%
This company
18.4%
Market median
+231% vs market
20152025
Net profit margin
34.7%
This company
8.1%
Market median
+328% vs market
20152025
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20152025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20152025
- 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 2014-07-10 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Everstone Holding A/S | Company | 100.0% | 100.0% | 2014 |
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Everstone Holding A/S
EVERSTONE ApS Board members of EVERSTONE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Larsen | Management | 0 companies |