Riskpilot← Back to searchSign inGet full accessEKKO A/S
A/SActiveCVR 14135634Pontoppidansvej 5Day spa, sauna and steam bath activities · NACE 9623Est. 199035 employees
Revenue 2024
DKK 1,8M
+4% vs 2023
EBITDA margin
67.4%
+4% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
DKK 75K
+111% vs 2023
| Revenue | DKK 1,8M | +4% |
| EBITDA | DKK 1,2M | +4% |
| Net profit | DKK 75K | +111% |
| Total assets | DKK 23,1M | +2% |
| Equity | DKK 18,3M | +0% |
| Employees | 35 | — |
Legal name
EKKO A/S
CVR number
14135634
Legal form
Aktieselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
1. maj 1990
Share capital
DKK 500.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive servicevirksomhed, produktion og handel af enhver art samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Pontoppidansvej 5
Phone
+4570202525
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 | 1.113 | 6.119 | -103 | -144 | 105 | 786 | 1.599 | 753 | 1.111 | 1.241 | 1.548 | 1.707 | 1.781 |
| Staff expenses | -1.616 | -744 | -27 | -311 | -428 | -358 | -406 | -466 | -421 | -435 | -519 | -554 | -581 |
| EBITDA | -502 | 5.375 | -131 | -455 | -323 | 427 | 1.194 | 287 | 690 | 806 | 1.030 | 1.153 | 1.199 |
| Depreciation & amort. | -840 | -755 | -560 | -1.285 | -1.775 | -1.749 | -2.409 | -2.080 | -2.267 | -2.069 | -1.854 | -1.687 | -894 |
| EBIT | -1.342 | 4.619 | -691 | -1.740 | -2.097 | -1.322 | -1.215 | -1.792 | -1.577 | -1.263 | -824 | -534 | 305 |
| Net financials | 38 | -231 | -176 | -2.430 | -382 | -308 | -830 | -850 | -602 | -409 | -799 | -179 | -200 |
| Profit before tax | -1.304 | 4.388 | -867 | -4.169 | -2.479 | -1.630 | -2.045 | -2.642 | -2.179 | -1.672 | -1.623 | -713 | 106 |
| Tax | 746 | 142 | -191 | -956 | -545 | -299 | -291 | -430 | -0 | -0 | -0 | -0 | 30 |
| Net profit | -2.050 | 4.246 | -676 | -3.214 | -1.934 | -1.331 | -1.753 | -2.212 | -2.179 | -1.672 | -1.623 | -713 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.289 | 14.739 | 14.539 | 10.901 | 13.404 | 14.882 | 16.521 | 16.056 | 14.826 | 14.493 | 23.544 | 22.600 | 23.069 |
| Equity | 3.266 | 7.512 | 6.836 | 3.622 | 1.688 | 11.357 | 9.603 | 7.391 | 5.218 | 3.546 | 1.924 | 18.210 | 18.279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.247 | 1.241 | 753 | 243 | 0 | 0 |
| Short-term debt | 9.023 | 7.227 | 7.703 | 7.279 | 11.715 | 3.526 | 6.918 | 7.418 | 8.367 | 10.194 | 21.377 | 4.384 | 4.785 |
| Total debt | 9.023 | 7.227 | 7.703 | 7.279 | 11.715 | 3.526 | 6.918 | 8.665 | 9.608 | 10.947 | 21.620 | 4.384 | 4.785 |
EBITDA margin
67.4%
This company
15.8%
Market median
+327% vs market
20122024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
CL Management | Management | 1990 | — | — |
AM | Audit | 1990 | — | — |
EK Management | Management | 1996 | — | — |
DR Management | Management | 1990 | — | — |
SK Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJKI HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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EJKI HOLDING ApS
EKKO A/S Board members of EKKO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Lund | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Ejnar Kristiansen | Management | 0 companies |
| Dan Rybak | Management | 0 companies |
| Svend Kurt Jensen | Management | 0 companies |
| Torben Hasselbalch | Board of Directors | 0 companies |
| Jette Madsen | Board of Directors | 0 companies |
| Karsten Nøhr | Chairman | 0 companies |
| Magnus Bilgrav Henriksen | Board of Directors | 0 companies |
| Søren Kristiansen | Board of Directors | 0 companies |
| Kirsten Kristiansen | Board of Directors | 0 companies |
| Leif Mortensen | Board of Directors | 0 companies |