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APSActiveCVR 10155363Olof Palmes Allé 44, st.Computer programming activities · NACE 6210Est. 200328 employees
Revenue 2024
DKK 31,2M
+24% vs 2023
EBITDA margin
-20.6%
-232% vs 2023
Equity ratio
-43.3%
Financial strength
Net profit 2024
DKK -7,9M
-354% vs 2023
| Revenue | DKK 31,2M | +24% |
| EBITDA | DKK -6,4M | -232% |
| Net profit | DKK -7,9M | -354% |
| Total assets | DKK 51,6M | +95% |
| Equity | DKK -22,3M | -246% |
| Employees | 28 | — |
Legal name
EcoOnline ApS
CVR number
10155363
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
17. december 2003
Share capital
DKK 125.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er udvikling og salg af arbejdsmiljøsoftware og dermed beslægtet virksomhed
Address
Olof Palmes Allé 44, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -174 | 241 | 105 | 611 | 2.175 | 6.931 | 8.959 | 12.236 | 16.880 | 22.034 | 27.388 | 25.124 | 31.248 |
| Staff expenses | -0 | -0 | -0 | -0 | -521 | -3.790 | -5.966 | -9.138 | -9.605 | -12.563 | -16.282 | -20.244 | -37.687 |
| EBITDA | -174 | 241 | 105 | 611 | 1.654 | -1.327 | -2.407 | -942 | 1.319 | 1.356 | 2.368 | 4.880 | -6.439 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -216 | -622 | -1.249 | -1.861 | -2.260 | -2.591 | -2.737 | -2.482 | -1.719 |
| EBIT | -174 | 241 | 105 | 611 | 1.438 | -1.949 | -3.657 | -2.802 | -941 | -1.235 | -369 | 2.397 | -8.158 |
| Net financials | 196 | 108 | 106 | 161 | 26 | 79 | 99 | -8 | 230 | -555 | -133 | 701 | 301 |
| Profit before tax | 21 | 349 | 211 | 773 | 1.464 | -1.870 | -3.558 | -2.810 | -711 | -1.790 | -502 | 3.098 | -7.857 |
| Tax | 5 | 89 | 52 | 182 | 322 | -411 | -783 | -616 | -0 | 1.575 | -0 | -0 | -0 |
| Net profit | 16 | 260 | 159 | 591 | 1.142 | -1.459 | -2.775 | -2.194 | -711 | -3.365 | -502 | 3.098 | -7.857 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.021 | 5.582 | 6.997 | 5.757 | 4.953 | 8.611 | 11.613 | 15.482 | 20.407 | 19.628 | 24.971 | 26.531 | 51.615 |
| Equity | 180 | 440 | 600 | 1.190 | 986 | -474 | -3.249 | -5.443 | -6.154 | -9.518 | -9.555 | -6.457 | -22.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.658 | 6.713 | 0 | 23.647 |
| Short-term debt | 4.841 | 5.141 | 6.397 | 4.566 | 3.732 | 9.085 | 14.862 | 20.925 | 26.560 | 22.488 | 27.813 | 32.987 | 50.299 |
| Total debt | 4.841 | 5.141 | 6.397 | 4.566 | 3.732 | 9.085 | 14.862 | 20.925 | 26.560 | 29.146 | 34.526 | 32.987 | 73.945 |
EBITDA margin
-20.6%
This company
15.8%
Market median
-230% vs market
20122024
Equity ratio
-43.3%
This company
38.2%
Market median
-213% vs market
20122024
Return on equity
-785721000.0%
This company
18.4%
Market median
-4270222926% vs market
20122024
Net profit margin
-25.1%
This company
8.1%
Market median
-410% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
3.31×
This company
0.62×
Market median
-434% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2023 | — | — |
AL Management | Management | 2024 | — | — |
LG Management | Management | 2016 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HS Management | Management | 2003 | — | — |
SØ Management | Management | 2023 | — | — |
MF Management | Management | 2016 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PM Management | Management | 2003 | — | — |
GL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ØR Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
MØLGAARD INVEST ApS | Company | 50.0% | 50.0% | 2003 |
HSA INVEST ApS | Company | 50.0% | 50.0% | 2003 |
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No registered parent or subsidiaries
Board members of EcoOnline ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markus Nagel | Management | 0 companies |
| Andreas Lars Olov Nordsjö | Management | 0 companies |
| Luis Gayosso Paulsen | Management | 0 companies |
| Thomas John Goodmanson | Chief Executive Officer | 0 companies |
| Henrik Stig Wedel Andersen | Management | 0 companies |
| Siw Ødegaard | Management | 0 companies |
| Morten Floberg Evensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Per Mølgaard Thorsen | Management | 0 companies |
| Göran Lindö | Chief Executive Officer | 0 companies |
| Øyvind Robert Thorsen | Management | 0 companies |