Riskpilot← Back to searchSign inGet full accessESA-SERVICE ApS
APSActiveCVR 36395567Toftestræde 4Engineering activities and related technical consultancy · NACE 7112Est. 20141 employees
Revenue 2025
DKK -23K
+31% vs 2024
EBITDA margin
100.0%
-31% vs 2024
Equity ratio
71.8%
Financial strength
Net profit 2025
DKK -22K
+34% vs 2024
| Revenue | DKK -23K | +31% |
| EBITDA | DKK -23K | -31% |
| Net profit | DKK -22K | +34% |
| Total assets | DKK 123K | -15% |
| Equity | DKK 88K | -20% |
| Employees | 1 | — |
Legal name
ESA-SERVICE ApS
CVR number
36395567
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
26. september 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at tilbyde byggerådgivning og hermed beslægtet virksomhed.
Address
Toftestræde 4
Email
esa.energi@gmail.com
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 | 377 | 371 | -1 | 89 | -73 | -12 | -22 | -6 | 64 | -17 | -23 |
| Staff expenses | -0 | -201 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 377 | 170 | -6 | 89 | -73 | -12 | -22 | -6 | 64 | -17 | -23 |
| Depreciation & amort. | -22 | -48 | -48 | -26 | -0 | -10 | -19 | -19 | -9 | -0 | -0 |
| EBIT | 355 | 122 | -54 | 63 | -73 | -23 | -41 | -25 | 55 | -17 | -23 |
| Net financials | 0 | -7 | 0 | -1 | -1 | -0 | -1 | -1 | -1 | 3 | 2 |
| Profit before tax | 355 | 115 | -54 | 62 | -73 | -23 | -41 | -26 | 55 | -14 | -20 |
| Tax | 90 | 35 | -0 | 5 | -14 | -3 | -8 | -5 | 16 | 19 | 2 |
| Net profit | 265 | 80 | -54 | 57 | -59 | -20 | -33 | -21 | 38 | -33 | -22 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 412 | 284 | 193 | 254 | 243 | 178 | 161 | 134 | 180 | 145 | 123 |
| Equity | 155 | 235 | 182 | 239 | 180 | 159 | 126 | 105 | 143 | 110 | 88 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 253 | 48 | 11 | 15 | 63 | 18 | 35 | 29 | 37 | 35 | 35 |
| Total debt | 253 | 48 | 11 | 15 | 63 | 18 | 35 | 29 | 37 | 35 | 35 |
EBITDA margin
-2255700.0%
This company
15.8%
Market median
-14276682% vs market
20152025
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20152025
Return on equity
-24.7%
This company
18.4%
Market median
-234% vs market
20152025
Net profit margin
-2181300.0%
This company
8.1%
Market median
-26929730% vs market
20152025
Asset turnover
-0.18×
This company
1.12×
Market median
-116% vs market
20152025
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 2014-09-26 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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JENA HOLDING ApS
ESA-SERVICE ApS Board members of ESA-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Stig Andersen | Management | 0 companies |