Riskpilot← Back to searchSign inGet full accessEKONA A/S
A/SActiveCVR 14202447Hedevej 14Rental and operating of own or leased real estate · NACE 6820Est. 19786 employees
Revenue 2024
DKK 10,5M
-4% vs 2023
EBITDA margin
98.9%
+164% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
DKK 5,8M
+139% vs 2023
| Revenue | DKK 10,5M | -4% |
| EBITDA | DKK 10,4M | +164% |
| Net profit | DKK 5,8M | +139% |
| Total assets | DKK 311,7M | +1% |
| Equity | DKK 114,1M | +5% |
| Employees | 6 | — |
Legal name
EKONA A/S
CVR number
14202447
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. juli 1978
Share capital
DKK 582.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at foretage investering og kapitalanlæg i pantebreve, obligationer, aktier, fast ejendom samt al anden virksomhed, der efter bestyrelsens skøn står i forbindelse hermed
Address
Hedevej 14
Phone
+4570202431
Email
info@ekona.dk
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 | 11.516 | 11.523 | 13.586 | 12.046 | 10.596 | 12.129 | 10.026 | 12.591 | 10.163 | 10.416 | 10.551 | 10.958 | 10.521 |
| Staff expenses | -1.837 | -2.321 | -2.121 | -1.950 | -1.500 | -1.525 | -1.762 | -2.350 | -2.507 | -2.468 | -3.020 | -2.445 | -2.422 |
| EBITDA | 13.915 | 14.140 | 12.387 | 39.246 | 22.326 | 12.134 | 14.280 | 12.232 | 12.977 | 11.698 | 5.343 | -16.140 | 10.403 |
| Depreciation & amort. | -3 | -3 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.912 | 14.137 | 12.379 | 39.246 | 22.326 | 12.134 | 14.280 | 12.232 | 12.977 | 11.698 | 5.343 | -16.140 | 10.403 |
| Net financials | -7.449 | -6.524 | 30.520 | -4.251 | -4.622 | -4.166 | -46.204 | -5.896 | -3.804 | -3.398 | -3.296 | -3.246 | -3.131 |
| Profit before tax | 6.463 | 7.613 | 42.898 | 34.995 | 17.704 | 7.968 | -31.924 | 6.335 | 9.173 | 8.300 | 2.047 | -19.386 | 7.272 |
| Tax | 1.637 | 491 | 9.175 | 7.578 | 3.777 | 1.563 | -7.181 | 1.223 | 1.854 | 1.669 | 341 | -4.393 | 1.460 |
| Net profit | 4.826 | 7.122 | 33.724 | 27.417 | 13.927 | 6.405 | -24.744 | 5.112 | 7.319 | 6.631 | 1.706 | -14.993 | 5.812 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 265.078 | 268.872 | 307.994 | 338.525 | 351.352 | 350.079 | 315.556 | 318.051 | 330.214 | 334.020 | 331.771 | 308.199 | 311.682 |
| Equity | 34.242 | 45.772 | 79.496 | 106.913 | 120.839 | 127.245 | 102.501 | 107.613 | 114.932 | 121.563 | 123.269 | 108.277 | 114.088 |
| Long-term debt | 191.761 | 164.362 | 160.161 | 154.094 | 147.096 | 137.653 | 129.899 | 122.016 | 172.257 | 168.150 | 163.995 | 159.782 | 155.558 |
| Short-term debt | 29.164 | 47.113 | 47.537 | 49.141 | 51.262 | 51.543 | 56.698 | 60.741 | 13.490 | 13.102 | 12.961 | 12.989 | 13.424 |
| Total debt | 220.925 | 211.475 | 207.698 | 203.235 | 198.358 | 189.196 | 186.597 | 182.757 | 185.747 | 181.252 | 176.956 | 172.771 | 168.982 |
EBITDA margin
98.9%
This company
15.8%
Market median
+526% vs market
20122024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20122024
Net profit margin
55.2%
This company
8.1%
Market median
+581% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 |
|---|---|---|---|---|
EA Management | Management | 1978 | — | — |
PF Audit | Audit | 1978 | — | — |
SM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXCALIBUR - DANMARK HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
1978 Invest Holding ApS
EKONA A/S Board members of EKONA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Andersen Lodahl | Management | 0 companies |
| Peder Frøjk Madsen | Audit | 0 companies |
| Søren Møller-Nielsen | Management | 0 companies |
| Thomas Rathcke | Board of Directors | 0 companies |
| Harry Haahr Christensen | Chairman | 0 companies |
| Nina Marie Møller-Nielsen | Board of Directors | 0 companies |
| Hans Erik Møller-Nielsen | Chairman | 0 companies |
| Birthe Marie Møller-Nielsen | Board of Directors | 0 companies |