Riskpilot← Back to searchSign inGet full accessECAPACITY A/S
A/SDissolvedCVR 30814037Kanonbådsvej 2Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 200734 employees
Revenue 2023
DKK 31M
-31% vs 2022
EBITDA margin
0.7%
-97% vs 2022
Equity ratio
67.9%
Financial strength
Net profit 2023
DKK 420K
-92% vs 2022
| Revenue | DKK 31M | -31% |
| EBITDA | DKK 216K | -97% |
| Net profit | DKK 420K | -92% |
| Total assets | DKK 32,6M | -4% |
| Equity | DKK 22,1M | +2% |
| Employees | 34 | — |
Legal name
ECAPACITY A/S
CVR number
30814037
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
3. september 2007
Share capital
DKK 500.000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Address
Kanonbådsvej 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.137 | 11.412 | 14.423 | 17.640 | 15.209 | 14.689 | 21.763 | 30.870 | 39.881 | 47.296 | 44.772 | 31.003 |
| Staff expenses | -6.259 | -8.061 | -9.804 | -11.922 | -11.479 | -14.385 | -14.601 | -18.210 | -22.213 | -29.653 | -37.784 | -30.787 |
| EBITDA | 2.878 | 3.351 | 4.619 | 5.718 | 3.729 | 304 | 7.162 | 12.661 | 17.668 | 17.643 | 6.989 | 216 |
| Depreciation & amort. | 7 | 9 | 10 | -0 | -0 | -0 | -0 | -0 | -0 | -29 | -182 | -238 |
| EBIT | 2.871 | 3.341 | 4.609 | 5.718 | 3.729 | 304 | 7.162 | 12.661 | 17.668 | 17.614 | 6.807 | -22 |
| Net financials | 0 | -8 | -31 | 55 | 1.680 | 314 | -99 | 57 | -85 | 43 | 174 | 565 |
| Profit before tax | 2.871 | 3.333 | 4.578 | 5.773 | 5.410 | 618 | 7.063 | 12.718 | 17.582 | 17.657 | 6.981 | 543 |
| Tax | 735 | 850 | 1.165 | 1.393 | 783 | 139 | 1.585 | 2.810 | 3.872 | 3.889 | 1.553 | 123 |
| Net profit | 2.136 | 2.483 | 3.413 | 4.380 | 4.627 | 479 | 5.478 | 9.908 | 13.710 | 13.768 | 5.427 | 420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.670 | 5.062 | 9.153 | 10.007 | 13.002 | 8.477 | 14.680 | 21.143 | 28.214 | 36.550 | 34.042 | 32.554 |
| Equity | 1.079 | 1.262 | 1.475 | 1.655 | 6.298 | 4.377 | 7.978 | 12.386 | 16.210 | 16.268 | 21.695 | 22.116 |
| Long-term debt | 108 | 108 | 0 | 0 | 0 | 0 | 0 | 655 | 1.514 | 1.242 | 1.242 | 1.497 |
| Short-term debt | 3.484 | 3.692 | 7.678 | 8.352 | 6.705 | 4.065 | 6.628 | 8.005 | 10.422 | 18.967 | 11.042 | 8.941 |
| Total debt | 3.592 | 3.801 | 7.678 | 8.352 | 6.705 | 4.065 | 6.628 | 8.660 | 11.936 | 20.208 | 12.283 | 10.438 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20122023
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20122023
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122023
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20122023
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122023
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122023
- 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 |
|---|---|---|---|---|
CP Management | Management | 2023 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RasmussenVentures ApS | Company | 66.7% | 100.0% | 2018 |
BP Strong Holding ApS | Company | 5.0% | 0.0% | 2018 |
| Individual | 5.0% | 0.0% | 2020 | |
JAKAP HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
Petersson Holding ApS | Company | 5.0% | 0.0% | 2018 |
| Individual | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ECAPACITY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Pingel | Management | 0 companies |
| Joacim Michailidis Jeppesen | Chief Executive Officer | 0 companies |
| Sven-Eric Nilsson | Chief Executive Officer | 0 companies |
| Per Rasmussen | Chief Executive Officer | 0 companies |
| Andreas Lars-Magnus A Petersson | Management | 0 companies |
| Morten Busk | Board of Directors | 0 companies |
| Flemming Christensen | Chairman | 0 companies |
| Jakob Vasehus | Chairman | 0 companies |
| Karen Rasmussen | Board of Directors | 0 companies |
| Laurent Michel Pretet | Board of Directors | 0 companies |
| Anne Kirstine Busk | Board of Directors | 0 companies |
| Pia Gardø Riise | Board of Directors | 0 companies |
| Mirella Panduro | Board of Directors | 0 companies |