Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ECAPACITY A/S
A/S
Dissolved
Advertising protection
CVR 30814037
Kanonbådsvej 2, 1437
København K
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2007 · 18 years old
34 employees
Monitor
Share
Denmark
/
Companies
/
Virksomhedsrådgivning og anden rådgivning om driftsledelse
/
ECAPACITY A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
31M
2019
40M
2020
47M
2021
45M
2022
31M
2023
EBITDA
DKK millions
23M
17M
11M
6M
0M
13M
2019
18M
+38%
2020
18M
0%
2021
7M
-61%
2022
0M
-100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
30.870
39.881
47.296
44.772
31.003
Staff expenses
-18.210
-22.213
-29.653
-37.784
-30.787
EBITDA
12.661
17.668
17.643
6.989
216
Depreciation & amort.
-0
-0
-29
-182
-238
EBIT
12.661
17.668
17.614
6.807
-22
Net financials
57
-85
43
174
565
Profit before tax
12.718
17.582
17.657
6.981
543
Tax
2.810
3.872
3.889
1.553
123
Net profit
9.908
13.710
13.768
5.427
420
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
21.143
28.214
36.550
34.042
32.554
Equity
12.386
16.210
16.268
21.695
22.116
Long-term debt
655
1.514
1.242
1.242
1.497
Short-term debt
8.005
10.422
18.967
11.042
8.941
Total debt
8.660
11.936
20.208
12.283
10.438
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.7%
This company
2019
2023
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
2019
2023
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2019
2023
Net profit margin (of gross profit)
1.4%
This company
2019
2023
Asset turnover (of gross profit)
0.95×
This company
2019
2023
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on ECAPACITY A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
