Riskpilot← Back to searchSign inGet full accessEssence Solutions P/S
KASActiveCVR 37252271Cedervej 2Computer programming activities · NACE 6210Est. 201525 employeeswww.e-s.dk
Revenue 2025
DKK 33,3M
+178% vs 2024
EBITDA margin
39.5%
+52928% vs 2024
Equity ratio
74.6%
Financial strength
Net profit 2025
DKK 13,1M
25 employees
| Revenue | DKK 33,3M | +178% |
| EBITDA | DKK 13,1M | +52928% |
| Net profit | DKK 13,1M | — |
| Total assets | DKK 18,5M | +21% |
| Equity | DKK 13,8M | +1869% |
| Employees | 25 | — |
Legal name
Essence Solutions P/S
CVR number
37252271
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
6210 · Computer programming activities
Founded
15. november 2015
Share capital
DKK 700.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor IT-branchen samt enhver i forbindelse hermed stående virksomhed.
Address
Cedervej 2
Phone
+4551910232
Email
info@e-s.dk
Website
www.e-s.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.589 | 2.748 | 13.809 | 3.316 | 3.884 | 6.851 | 9.048 | 9.628 | 11.951 | 33.265 |
| Staff expenses | -1.526 | -2.609 | -8.844 | -3.175 | -3.794 | -6.723 | -8.819 | -9.658 | -11.976 | -20.129 |
| EBITDA | 63 | 139 | 4.964 | 141 | 90 | 128 | 229 | -30 | -25 | 13.136 |
| Depreciation & amort. | -12 | -41 | -57 | -45 | -13 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 50 | 98 | 4.907 | 96 | 76 | 128 | 229 | -30 | -25 | 13.136 |
| Net financials | -50 | -98 | -154 | -96 | -76 | -128 | -229 | 30 | 25 | -55 |
| Profit before tax | 0 | 0 | 4.753 | 0 | 0 | 0 | 0 | 0 | 0 | 13.081 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 4.753 | 0 | 0 | 0 | 0 | 0 | 0 | 13.081 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.220 | 6.765 | 9.617 | 8.343 | 10.713 | 14.337 | 11.636 | 11.716 | 15.300 | 18.485 |
| Equity | 700 | 700 | 5.553 | 800 | 700 | 700 | 700 | 700 | 700 | 13.781 |
| Long-term debt | 1.050 | 1.050 | 1.200 | 1.263 | 1.242 | 1.260 | 1.050 | 1.050 | 1.050 | 0 |
| Short-term debt | 5.470 | 5.015 | 2.864 | 6.280 | 8.771 | 12.377 | 9.886 | 9.966 | 13.550 | 4.704 |
| Total debt | 6.520 | 6.065 | 4.064 | 7.543 | 10.013 | 13.637 | 10.936 | 11.016 | 14.600 | 4.704 |
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
20162025
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20162025
Return on equity
94.9%
This company
18.4%
Market median
+416% vs market
20162025
Net profit margin
39.3%
This company
8.1%
Market median
+385% vs market
20162025
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20162025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-11-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Essence Solutions Holding A/S | Company | 100.0% | 100.0% | 2025 |
| Individual | 10.0% | 10.0% | 2015 | |
G.C INVEST ApS | Company | 10.0% | 10.0% | 2016 |
J. Kempel Invest ApS | Company | 10.0% | 10.0% | 2018 |
SCB Invest newco ApS | Company | 10.0% | 10.0% | 2016 |
B. Kempel Invest newco ApS | Company | 10.0% | 10.0% | 2016 |
M.J. Denmark Invest newco ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 10.0% | 10.0% | 2015 | |
AGERBO INVEST ApS | Company | 10.0% | 10.0% | 2016 |
J-P Invest ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2016 | |
STOVBY INVEST ApS | Company | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J-P Invest ApS
Essence Solutions P/S Board members of Essence Solutions P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Kempel | Management | 0 companies |
| Jesper Bøgelund Jensen | Board of Directors | 0 companies |
| Simon Agerbo | Chairman | 0 companies |
| Jimmy Rytter Kempel | Board of Directors | 0 companies |