Riskpilot← Back to searchSign inGet full accessEspergærde KKC ApS
APSActiveCVR 40238972Ved Amagerbanen 39Other residential care activities n.e.c. · NACE 8799Est. 201911 employees
Revenue 2024
DKK 5,7M
-9% vs 2023
EBITDA margin
4.8%
-81% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
DKK 25K
-97% vs 2023
| Revenue | DKK 5,7M | -9% |
| EBITDA | DKK 273K | -81% |
| Net profit | DKK 25K | -97% |
| Total assets | DKK 2,7M | -20% |
| Equity | DKK 1,1M | -35% |
| Employees | 11 | — |
Legal name
Espergærde KKC ApS
CVR number
40238972
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
4. februar 2019
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af den administrerende direktør i
forening med bestyrelsesformanden eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive kvindekrisecenter og andet efter ledelsens skøn beslægtet virksomhed.
Address
Ved Amagerbanen 39
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -681 | 440 | 5.123 | 5.968 | 6.215 | 5.654 |
| Staff expenses | -0 | -914 | -3.990 | -4.445 | -4.811 | -5.381 |
| EBITDA | -681 | -475 | 1.133 | 1.523 | 1.405 | 273 |
| Depreciation & amort. | -18 | -47 | -88 | -201 | -232 | -275 |
| EBIT | -699 | -521 | 1.045 | 1.323 | 1.173 | -1 |
| Net financials | -6 | -92 | -62 | -3 | 19 | 39 |
| Profit before tax | -706 | -613 | 984 | 1.319 | 1.191 | 38 |
| Tax | -156 | -135 | 216 | 290 | 263 | 13 |
| Net profit | -550 | -478 | 767 | 1.029 | 929 | 25 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.006 | 1.739 | 2.051 | 2.621 | 3.422 | 2.742 |
| Equity | -500 | -578 | 189 | 1.337 | 1.665 | 1.091 |
| Long-term debt | 0 | 0 | 148 | 148 | 0 | 0 |
| Short-term debt | 1.506 | 2.317 | 1.625 | 1.050 | 1.668 | 1.570 |
| Total debt | 1.506 | 2.317 | 1.773 | 1.198 | 1.668 | 1.570 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20192024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20192024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20192024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20192024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20192024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20192024
- 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 2019-02-04 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JM | Audit | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
TR | Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Foveo ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Concepts ApS
Espergærde KKC ApS Board members of Espergærde KKC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Mézin Jessen | Chief Executive Officer | 0 companies |
| Esben Lykke Hoffmann Hegstrup | Chief Executive Officer | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Henriette Hjorth | Board of Directors | 0 companies |
| Susanne Vorgod Sunasdottir | Board of Directors | 0 companies |
| Jeanette Holmstrup | Board of Directors | 0 companies |
| Dorthe Kynde Nielsen | Board of Directors | 0 companies |
| Anne Boysen Christensen | Board of Directors | 0 companies |
| Tue Roth | Chairman | 0 companies |