Riskpilot← Back to searchSign inGet full accessEs Forti ApS
APSActiveCVR 38899538Søgade 12Activities of holding companies · NACE 6421Est. 2017— employees
Revenue 2024
DKK -69K
-12% vs 2023
EBITDA margin
100.0%
+12% vs 2023
Equity ratio
70.2%
Financial strength
Net profit 2024
DKK -181K
-157% vs 2023
| Revenue | DKK -69K | -12% |
| EBITDA | DKK -69K | +12% |
| Net profit | DKK -181K | -157% |
| Total assets | DKK 9,1M | +0% |
| Equity | DKK 6,4M | -3% |
| Employees | — | — |
Legal name
Es Forti ApS
CVR number
38899538
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. september 2017
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Søgade 12
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 | -31 | -114 | -131 | -114 | -116 | -116 | -79 | -69 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -31 | -114 | -131 | -114 | -116 | -116 | -79 | -69 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31 | -114 | -131 | -114 | -116 | -116 | -79 | -69 |
| Net financials | -136 | -836 | -390 | -239 | -928 | 1.803 | 8 | -112 |
| Profit before tax | -168 | -949 | -521 | -353 | -1.044 | 1.687 | -70 | -181 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -168 | -949 | -521 | -353 | -1.044 | 1.687 | -70 | -181 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.552 | 8.758 | 8.384 | 8.123 | 7.209 | 9.028 | 9.151 | 9.150 |
| Equity | 7.847 | 6.925 | 6.406 | 6.019 | 4.972 | 6.659 | 6.619 | 6.421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.704 | 1.833 | 1.978 | 2.104 | 2.237 | 2.369 | 2.532 | 2.729 |
| Total debt | 1.704 | 1.833 | 1.978 | 2.104 | 2.237 | 2.369 | 2.532 | 2.729 |
EBITDA margin
-6883200.0%
This company
15.8%
Market median
-43564657% vs market
20172024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20172024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20172024
Net profit margin
-18069100.0%
This company
8.1%
Market median
-223075409% vs market
20172024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20172024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 2017-09-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MS Invest Kolding ApS | Company | 50.0% | 50.0% | 2017 |
SS Holding Kolding ApS | Company | 50.0% | 50.0% | 2017 |
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MS Invest Kolding ApS
Es Forti ApS Board members of Es Forti ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Dahl Bonde | Management | 0 companies |