Riskpilot← Back to searchSign inGet full accessEstemco XII ApS
APSActiveCVR 38681605Esplanaden 50Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2017— employees
Revenue 2024
DKK -80K
+9% vs 2023
EBITDA margin
100.0%
-9% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 5,9M
-18% vs 2023
| Revenue | DKK -80K | +9% |
| EBITDA | DKK -80K | -9% |
| Net profit | DKK 5,9M | -18% |
| Total assets | DKK 25,7M | -49% |
| Equity | DKK 25,7M | -48% |
| Employees | — | — |
Legal name
Estemco XII ApS
CVR number
38681605
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
18. maj 2017
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af den administrerende direktør.
Company purpose
Selskabets formål er at drive investeringsvirksomhed i ind- og udland, herunder handel med enhver form for finansielle aktiver, samt anden efter direktionens skøn forbundet virksomhed. Investeringer kan ske direkte eller gennem helt eller delvis ejede datter-selskaber.
Address
Esplanaden 50
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -398 | -280 | -315 | -326 | -75 | -72 | -73 | -80 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -398 | -280 | -315 | -326 | -75 | -72 | -73 | -80 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -398 | -280 | -315 | -326 | -75 | -72 | -73 | -80 |
| Net financials | 5.880 | -1.317 | 10.308 | 2.650 | 9.327 | -5.763 | 7.661 | 7.668 |
| Profit before tax | 5.482 | -1.597 | 9.993 | 2.323 | 9.252 | -5.835 | 7.588 | 7.589 |
| Tax | 1.206 | -354 | 2.198 | 516 | 2.038 | -0 | 391 | 1.668 |
| Net profit | 4.276 | -1.243 | 7.795 | 1.807 | 7.214 | -5.835 | 7.197 | 5.921 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 42.960 | 41.616 | 49.931 | 51.336 | 58.556 | 52.591 | 50.179 | 25.709 |
| Equity | 42.827 | 41.585 | 49.380 | 51.187 | 58.400 | 52.565 | 49.762 | 25.683 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 133 | 31 | 551 | 150 | 156 | 26 | 416 | 26 |
| Total debt | 133 | 31 | 551 | 150 | 156 | 26 | 416 | 26 |
EBITDA margin
-7955100.0%
This company
15.8%
Market median
-50348834% vs market
20172024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20172024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20172024
Net profit margin
592075000.0%
This company
8.1%
Market median
+7309567801% vs market
20172024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20172024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20172024
- 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 2016-11-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agata ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Agata ApS
Estemco XII ApS Board members of Estemco XII ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Maersk Uggla | Chief Executive Officer | 0 companies |