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APSDissolvedCVR 32159559Svendsgade 8, st. thResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200939 employees
Revenue 2021
DKK 14,7M
+1% vs 2020
EBITDA margin
14.1%
-44% vs 2020
Equity ratio
40.5%
Financial strength
Net profit 2021
DKK 1,5M
-45% vs 2020
| Revenue | DKK 14,7M | +1% |
| EBITDA | DKK 2,1M | -44% |
| Net profit | DKK 1,5M | -45% |
| Total assets | DKK 8,8M | -14% |
| Equity | DKK 3,6M | -24% |
| Employees | 39 | — |
Legal name
EKKENBERG NETVÆRK ApS
CVR number
32159559
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
2. juni 2009
Share capital
DKK 125.000
Employees
39 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Svendsgade 8, st. th
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.894 | 7.287 | 9.927 | 10.102 | 10.221 | 11.382 | 12.841 | 13.716 | 14.609 | 14.737 |
| Staff expenses | -6.074 | -6.290 | -7.934 | -8.236 | -8.195 | -9.720 | -9.694 | -10.744 | -10.893 | -12.664 |
| EBITDA | 820 | 997 | 1.993 | 1.866 | 2.025 | 1.661 | 3.147 | 2.973 | 3.716 | 2.073 |
| Depreciation & amort. | 240 | -249 | -45 | -45 | -45 | -19 | -0 | -0 | -24 | -26 |
| EBIT | 580 | 748 | 1.948 | 1.821 | 1.980 | 1.643 | 3.147 | 2.973 | 3.692 | 2.047 |
| Net financials | 15 | -19 | 34 | 61 | 61 | 39 | 57 | -34 | -71 | -73 |
| Profit before tax | 596 | 729 | 1.982 | 1.882 | 2.041 | 1.681 | 3.203 | 2.939 | 3.621 | 1.974 |
| Tax | 149 | 182 | 486 | 442 | 449 | 527 | 548 | 647 | 797 | 434 |
| Net profit | 447 | 548 | 1.496 | 1.440 | 1.592 | 1.155 | 2.655 | 2.292 | 2.825 | 1.540 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.894 | 3.073 | 4.562 | 4.396 | 5.132 | 5.902 | 6.929 | 8.144 | 10.308 | 8.820 |
| Equity | 834 | 882 | 178 | 1.618 | 1.810 | 1.965 | 3.620 | 3.912 | 4.737 | 3.576 |
| Long-term debt | 47 | 131 | 81 | 30 | 0 | 0 | 0 | 289 | 0 | 0 |
| Short-term debt | 1.957 | 2.055 | 4.298 | 2.746 | 3.323 | 3.934 | 3.309 | 3.936 | 5.565 | 5.234 |
| Total debt | 2.003 | 2.186 | 4.379 | 2.775 | 3.323 | 3.934 | 3.309 | 4.225 | 5.565 | 5.234 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20122021
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20122021
Return on equity
43.1%
This company
18.4%
Market median
+134% vs market
20122021
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122021
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20122021
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20122021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKKENBERG NETVÆRK HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of EKKENBERG NETVÆRK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Willy Larsen | Board of Directors | 0 companies |
| Bjarne Ekkenberg Hansen | Deputy Chairman | 0 companies |
| Morten Rahn | Board of Directors | 0 companies |
| Jørgen Ulrik Christensen | Chairman | 0 companies |
| Bjarne Ellemann Olsen | Board of Directors | 0 companies |