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APSActiveCVR 73404517Hørkær 28, st.Wholesale of information and communication equipment · NACE 4650Est. 198314 employees
Revenue 2024
DKK 20,6M
+14% vs 2023
EBITDA margin
29.2%
-5% vs 2023
Equity ratio
85.3%
Financial strength
Net profit 2024
DKK 7M
+4% vs 2023
| Revenue | DKK 20,6M | +14% |
| EBITDA | DKK 6M | -5% |
| Net profit | DKK 7M | +4% |
| Total assets | DKK 62,2M | +11% |
| Equity | DKK 53M | +15% |
| Employees | 14 | — |
Legal name
ESSELTE ApS
CVR number
73404517
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
28. oktober 1983
Share capital
DKK 25.000.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af et medlem af bestyrelsen i forening med en direktør eller af to direktører i forening.
Company purpose
Selskabets formål er såvel direkte som gennem deltagelse i andre selskaber at drive fabrikation og handel samt leasing- og forlagsvirksomhed og anden virksomhed, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Hørkær 28, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.076 | 9.893 | — | 10.411 | 8.786 | 14.234 | 12.658 | 12.617 | 11.453 | 12.024 | 18.107 | 20.650 |
| Staff expenses | -8.339 | -8.377 | -8.137 | -8.359 | -8.725 | -9.633 | -9.588 | -9.799 | -11.182 | -10.684 | -11.781 | -14.622 |
| EBITDA | 737 | 1.516 | 588 | 2.053 | 61 | 4.601 | 3.070 | 2.818 | 271 | 1.340 | 6.326 | 6.028 |
| Depreciation & amort. | -122 | -113 | -76 | -75 | -22 | -564 | -552 | -552 | -552 | -552 | -2 | -4 |
| EBIT | 615 | 1.403 | 512 | 1.978 | 39 | 4.037 | 2.518 | 2.266 | -281 | 787 | 6.324 | 6.024 |
| Net financials | 109 | -85 | -50 | 37 | -53 | -214 | 247 | 556 | 708 | 799 | 2.279 | 2.964 |
| Profit before tax | 724 | 1.318 | 461 | 2.015 | -14 | 3.823 | 2.764 | 2.822 | 427 | 1.586 | 8.602 | 8.987 |
| Tax | -0 | -0 | 497 | 542 | -31 | 856 | 633 | 635 | 108 | 367 | 1.910 | 2.022 |
| Net profit | 724 | 1.318 | -36 | 1.473 | 17 | 2.967 | 2.131 | 2.187 | 319 | 1.219 | 6.692 | 6.965 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.260 | 43.212 | 45.573 | 46.254 | 45.803 | 49.640 | 45.526 | 45.205 | 45.837 | 46.707 | 56.013 | 62.161 |
| Equity | 31.742 | 33.060 | 33.024 | 34.497 | 34.513 | 37.480 | 35.611 | 37.798 | 38.118 | 39.336 | 46.029 | 52.994 |
| Long-term debt | 50 | 0 | 0 | 0 | 0 | 0 | 209 | 855 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.469 | 10.152 | 12.549 | 11.757 | 11.290 | 12.160 | 9.706 | 6.551 | 7.719 | 7.371 | 9.985 | 9.167 |
| Total debt | 14.519 | 10.152 | 12.549 | 11.757 | 11.290 | 12.160 | 9.915 | 7.406 | 7.719 | 7.371 | 9.985 | 9.167 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20132024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20132024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20132024
Net profit margin
33.7%
This company
8.1%
Market median
+316% vs market
20132024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20132024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20132024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Deputy | Deputy | 1997 | — | — |
| Audit | 1993 | — | — | |
ER Management | Management | 1995 | — | — |
PL Management | Management | 2003 | — | — |
AB Deputy | Deputy | 2001 | — | — |
LS Deputy | Deputy | 1997 | — | — |
JS Management | Management | 2009 | — | — |
MC Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of ESSELTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karen Dvinge | Deputy | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ebbe Reinecke-Wilkendorff | Management | 0 companies |
| Peter Løjmand | Management | 0 companies |
| Anne Birgitte Torp | Deputy | 0 companies |
| Lars Smidt Laursen | Deputy | 0 companies |
| Jørgen Scharff Foley | Management | 0 companies |
| Morten Claudi Lassen | Management | 0 companies |
| Peter Horn | Board of Directors | 0 companies |
| Christen Kaalstad | Board of Directors | 0 companies |
| Bengt Tore Strandberg | Board of Directors | 0 companies |
| Christopher Neil Hopkinson | Board of Directors | 0 companies |
| Rolf Christen Kaalstad | Board of Directors | 0 companies |
| Hans Gosta Jonas Sjogren | Chairman | 0 companies |
| Gitte Busch | Board of Directors | 0 companies |
| Walter Joe Thomas | Chairman | 0 companies |
| Allan Bo Jensen | Board of Directors | 0 companies |
| Hanne Magnussen | Board of Directors | 0 companies |
| Vibeke Fruerlund Christensen | Board of Directors | 0 companies |
| Erling Overgaard Pedersen | Board of Directors | 0 companies |
| Preben Ole Bonde | Chairman | 0 companies |
| Odd Erik Wølner | Chairman | 0 companies |
| Svend Aage Busk | Chairman | 0 companies |
| Ebbe Frank Andersen | Board of Directors | 0 companies |
| Flemming Jørgen Otzen | Board of Directors | 0 companies |
| Flemming Engelund Frausing | Board of Directors | 0 companies |
| Ulf Kenneth Brodd | Chairman | 0 companies |