Riskpilot← Back to searchSign inGet full accessEcoMobility ApS
APSActiveCVR 27550185Livøvej 23Computer consultancy and computer facilities management activities · NACE 6220Est. 200423 employees
Revenue 2024
DKK 17,3M
-4% vs 2023
EBITDA margin
2.1%
+183% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
DKK -2M
+19% vs 2023
| Revenue | DKK 17,3M | -4% |
| EBITDA | DKK 361K | +183% |
| Net profit | DKK -2M | +19% |
| Total assets | DKK 24,8M | -17% |
| Equity | DKK 13,8M | -13% |
| Employees | 23 | — |
Legal name
EcoMobility ApS
CVR number
27550185
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20. januar 2004
Share capital
DKK 225.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med internetløsninger samt IT udvikling og support samt aktiviteter i tilknytning hertil.
Address
Livøvej 23
Phone
+4570200698
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 | 5.413 | 8.576 | 13.328 | 9.948 | 10.863 | 15.413 | 19.620 | 21.318 | 25.058 | 22.507 | 21.230 | 17.959 | 17.289 |
| Staff expenses | -2.832 | -4.688 | -11.091 | -8.672 | -10.236 | -14.708 | -17.812 | -17.017 | -19.086 | -19.884 | -19.348 | -17.626 | -16.929 |
| EBITDA | 2.581 | 3.888 | 2.237 | 1.275 | 627 | 705 | 1.808 | 4.301 | 5.973 | 2.623 | 1.843 | 127 | 361 |
| Depreciation & amort. | -59 | -220 | -339 | -263 | -191 | -332 | -533 | -2.007 | -4.012 | -5.749 | -7.792 | -3.493 | -3.149 |
| EBIT | 2.522 | 3.668 | 1.897 | 1.013 | 436 | 373 | 1.275 | 2.294 | 1.961 | -3.126 | -5.950 | -3.366 | -2.789 |
| Net financials | 134 | 89 | 232 | 270 | 376 | 30 | -4.624 | -2.652 | 244 | -64 | -2.348 | 202 | 336 |
| Profit before tax | 2.656 | 3.756 | 2.129 | 1.282 | 812 | 404 | -3.349 | -358 | 2.205 | -3.190 | -8.297 | -3.163 | -2.453 |
| Tax | -0 | -0 | 265 | 313 | 193 | 111 | 197 | 299 | 245 | -779 | -1.354 | -734 | -483 |
| Net profit | 2.656 | 3.756 | 1.864 | 969 | 619 | 292 | -3.546 | -658 | 1.959 | -2.411 | -6.944 | -2.429 | -1.970 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.177 | 6.451 | 9.385 | 11.188 | 12.876 | 25.034 | 24.287 | 25.495 | 31.426 | 29.405 | 29.205 | 29.947 | 24.847 |
| Equity | 194 | 1.919 | 3.788 | 4.753 | 5.372 | 6.048 | 2.510 | 1.826 | 3.822 | 1.545 | 3.473 | 15.752 | 13.781 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 665 | 1.991 | 1.991 | 1.896 | 1.764 | 1.953 |
| Short-term debt | 3.983 | 4.532 | 5.106 | 6.212 | 7.504 | 18.985 | 21.101 | 21.704 | 25.092 | 25.869 | 23.835 | 12.431 | 9.113 |
| Total debt | 3.983 | 4.532 | 5.106 | 6.212 | 7.504 | 18.985 | 21.101 | 22.369 | 27.083 | 27.860 | 25.732 | 14.196 | 11.066 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20122024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20122024
Return on equity
-14.3%
This company
18.4%
Market median
-178% vs market
20122024
Net profit margin
-11.4%
This company
8.1%
Market median
-241% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 2013-07-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2004 | — | — |
DG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BF Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EcoMobility Group ApS | Company | 100.0% | 100.0% | 2022 |
R2P HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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EcoMobility Group ApS
EcoMobility ApS Board members of EcoMobility ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Linette Graver | Management | 0 companies |
| David Gerard Norton | Chief Executive Officer | 0 companies |
| Bjarne Fejrskov Nielsen | Management | 0 companies |
| Petter Quinsgaard | Chairman | 0 companies |
| Flemming Hegelund Kær | Board of Directors | 0 companies |
| Henrik Buur Mechlenburg Nielsen | Chairman | 0 companies |
| Søren Wesseling Jessen | Board of Directors | 0 companies |
| Kent Keiward Pham | Board of Directors | 0 companies |
| Henrik Sven Ragnar Flygar | Board of Directors | 0 companies |
| Ulrik B Ortiz S Rasmussen | Chairman | 0 companies |
| Jutta Redepenning | Board of Directors | 0 companies |