Riskpilot← Back to searchSign inGet full accessECOBETON DANMARK ApS
APSActiveCVR 27733085Højvangsvej 1Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20041 employees
Revenue 2024
DKK 112K
-82% vs 2023
EBITDA margin
100.0%
-82% vs 2023
Equity ratio
87.9%
Financial strength
Net profit 2024
DKK 68K
-86% vs 2023
| Revenue | DKK 112K | -82% |
| EBITDA | DKK 112K | -82% |
| Net profit | DKK 68K | -86% |
| Total assets | DKK 1M | -22% |
| Equity | DKK 909K | -5% |
| Employees | 1 | — |
Legal name
ECOBETON DANMARK ApS
CVR number
27733085
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
6. maj 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er produktion, handel og dermed beslægtet virksomhed.
Address
Højvangsvej 1
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 | 207 | 235 | 557 | 432 | 249 | 300 | -43 | -18 | 271 | 229 | 220 | 625 | 112 |
| Staff expenses | -4 | -2 | -10 | -104 | -17 | -0 | -0 | -0 | -0 | -4 | -1 | -0 | -0 |
| EBITDA | 20 | 32 | 294 | 227 | 134 | 202 | -43 | -18 | 271 | 225 | 219 | 625 | 112 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -21 | -34 | -34 | -35 | -35 | -16 | -10 | -10 |
| EBIT | 20 | 32 | 294 | 227 | 134 | 181 | -77 | -52 | 236 | 190 | 203 | 614 | 102 |
| Net financials | -2 | -0 | -1 | -5 | -5 | -6 | -6 | -2 | -2 | 9 | -8 | -2 | -9 |
| Profit before tax | 18 | 32 | 293 | 222 | 130 | 175 | -83 | -54 | 234 | 199 | 195 | 613 | 92 |
| Tax | 5 | 10 | 71 | 53 | 29 | 39 | -18 | -12 | 52 | 44 | 44 | 136 | 25 |
| Net profit | 13 | 22 | 222 | 168 | 100 | 136 | -65 | -42 | 182 | 155 | 151 | 477 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 609 | 642 | 873 | 878 | 724 | 832 | 658 | 574 | 797 | 719 | 753 | 1.319 | 1.034 |
| Equity | 205 | 228 | 450 | 518 | 518 | 550 | 380 | 338 | 520 | 562 | 599 | 958 | 909 |
| Long-term debt | 0 | 0 | 63 | 63 | 63 | 63 | 193 | 130 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 404 | 415 | 360 | 297 | 144 | 214 | 86 | 106 | 277 | 158 | 155 | 362 | 125 |
| Total debt | 404 | 415 | 423 | 360 | 207 | 277 | 279 | 235 | 277 | 158 | 155 | 362 | 125 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
87.9%
This company
38.2%
Market median
+130% vs market
20122024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20122024
Net profit margin
60.4%
This company
8.1%
Market median
+646% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
R Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of ECOBETON DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| RIR-REVISION | Audit | 0 companies |
| Ilse Birgitte Tonnesen | Board of Directors | 0 companies |
| Bjarne Hegnsvad Hansen | Board of Directors | 0 companies |
| Kristian Malchau | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Hans Jørgen Tonnesen | Chairman | 0 companies |