Riskpilot← Back to searchSign inGet full accessES Consulting ApS
APSActiveCVR 39322471Dysseaasen 10Computer programming activities · NACE 6210Est. 20182 employees
Revenue 2025
DKK 1,6M
+37% vs 2024
EBITDA margin
55.7%
+103% vs 2024
Equity ratio
85.0%
Financial strength
Net profit 2025
DKK 676K
+104% vs 2024
| Revenue | DKK 1,6M | +37% |
| EBITDA | DKK 871K | +103% |
| Net profit | DKK 676K | +104% |
| Total assets | DKK 2,6M | +38% |
| Equity | DKK 2,2M | +32% |
| Employees | 2 | — |
Legal name
ES Consulting ApS
CVR number
39322471
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
8. februar 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med udvikling af software, handel
med varer og tjenesteydelser, herunder it-udstyr, andet elektronisk tilbehør,
samt anden virksomhed, der efter direktionens skøn står i forbindelse
hermed.
Address
Dysseaasen 10
Phone
+4552147248
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.297 | 1.133 | 1.380 | 1.138 | 1.563 |
| Staff expenses | -605 | -690 | -756 | -709 | -692 |
| EBITDA | 692 | 442 | 624 | 429 | 871 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 692 | 442 | 624 | 429 | 871 |
| Net financials | -5 | -7 | 0 | 0 | -0 |
| Profit before tax | 687 | 435 | 624 | 429 | 871 |
| Tax | 154 | 106 | 140 | 97 | 195 |
| Net profit | 533 | 329 | 484 | 332 | 676 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.523 | 1.660 | 2.256 | 1.896 | 2.615 |
| Equity | 1.392 | 1.607 | 1.973 | 1.682 | 2.222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 131 | 54 | 283 | 214 | 392 |
| Total debt | 131 | 54 | 283 | 214 | 392 |
EBITDA margin
55.7%
This company
15.8%
Market median
+253% vs market
20212025
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
20212025
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20212025
Net profit margin
43.2%
This company
8.1%
Market median
+433% vs market
20212025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20212025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Serif Holding ApS
ES Consulting ApS Board members of ES Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ercan Serif | Management | 0 companies |