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ESDHkonsulenterne ApS
APS
Bankrupt
CVR 38752448
Haldgårdsvej 3
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2017
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,7M
+25% vs 2023
EBITDA margin
13.0%
+155% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
DKK 155K
+131% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,7M
+25%
EBITDA
DKK 222K
+155%
Net profit
DKK 155K
+131%
Total assets
DKK 1,6M
-10%
Equity
DKK 956K
+11%
Employees
4
—
Company information
Legal name
ESDHkonsulenterne ApS
CVR number
38752448
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
29. juni 2017
Share capital
DKK 77.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er IT konsulentvirksomhed, softwareudvikling og hosting og hermed efter ledelsens skøn beslægtet virksomhed.
Contact
Address
Haldgårdsvej 3
Email
nikolaj@ranfelt.net
Recent events
1 entries
Event
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Explore
Companies in Computer consultancy and computer facilities management activities
Companies in Skanderborg
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
3M
2021
5M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.681
3.160
4.514
1.367
1.706
Staff expenses
-2.239
-2.241
-2.644
-1.772
-1.485
EBITDA
960
481
1.870
-405
222
Depreciation & amort.
-247
-139
-53
-64
-51
EBIT
714
341
1.817
-469
171
Net financials
-14
-14
-16
-14
-10
Profit before tax
699
327
1.801
-484
161
Tax
130
86
430
16
6
Net profit
569
242
1.371
-500
155
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.271
2.699
4.893
1.757
1.588
Equity
1.869
1.991
3.362
862
956
Long-term debt
0
0
0
0
0
Short-term debt
1.401
708
1.531
895
632
Total debt
1.401
708
1.531
895
632
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
NW
Nikolaj Wendell Ranfelt
Founder
Founder
2017
Former (1)
SD
Simon David Kabins
Management
Management
2018 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ranfelt Holding ApS
Company
100%
100%
2023
Sikab Holding ApS
Company
25–33.32%
25–33.32%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
Ranfelt Holding ApS
ESDHkonsulenterne ApS
(this company)
Board network connections
Board members of ESDHkonsulenterne ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Simon David Kabins
Management
0 companies
Nikolaj Wendell Ranfelt
Founder
0 companies