Riskpilot← Back to searchSign inGet full accessEBITPRO ApS
APSActiveCVR 36419652Hørkær 26, 4.Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201414 employees
Revenue 2024
DKK 2,7M
-12% vs 2023
EBITDA margin
-2.8%
-301% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK 31K
-69% vs 2023
| Revenue | DKK 2,7M | -12% |
| EBITDA | DKK -76K | -301% |
| Net profit | DKK 31K | -69% |
| Total assets | DKK 2,2M | -5% |
| Equity | DKK 1,2M | +3% |
| Employees | 14 | — |
Legal name
EBITPRO ApS
CVR number
36419652
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
29. oktober 2014
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at udøve virksomhed konsulentbistand indenfor økonomi og ledelse samt andre aktiviteter i tilknytning hertil.
Address
Hørkær 26, 4.
Phone
+4527890999
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.077 | 1.699 | 1.474 | 1.737 | 1.755 | 1.763 | 2.936 | 4.418 | 3.119 | 2.739 |
| Staff expenses | -908 | -1.405 | -1.429 | -1.185 | -1.416 | -2.053 | -2.680 | -3.700 | -3.081 | -2.815 |
| EBITDA | 169 | 293 | 45 | 552 | 338 | -289 | 256 | 718 | 38 | -76 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 169 | 293 | 45 | 552 | 338 | -289 | 256 | 718 | 38 | -76 |
| Net financials | -1 | 0 | 6 | -4 | 10 | 34 | 52 | 16 | 102 | 126 |
| Profit before tax | 168 | 294 | 52 | 548 | 348 | -255 | 308 | 734 | 140 | 50 |
| Tax | 46 | 68 | 14 | 133 | 91 | 1 | 40 | 174 | 41 | 19 |
| Net profit | 122 | 226 | 38 | 416 | 257 | -256 | 268 | 560 | 99 | 31 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 375 | 752 | 791 | 1.302 | 1.106 | 1.351 | 1.652 | 2.260 | 2.299 | 2.174 |
| Equity | 142 | 368 | 406 | 822 | 819 | 563 | 682 | 1.141 | 1.120 | 1.151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 36 | 175 | 121 |
| Short-term debt | 233 | 384 | 385 | 480 | 287 | 788 | 915 | 1.083 | 1.004 | 902 |
| Total debt | 233 | 384 | 385 | 480 | 287 | 788 | 971 | 1.119 | 1.179 | 1.023 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20152024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20152024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20152024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20152024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20152024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20152024
- 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 2014-10-29 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
La Orquidea Holding ApS | Company | 100.0% | 100.0% | 2018 |
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La Orquidea Holding ApS
EBITPRO ApS Board members of EBITPRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Behrndtz Jensen | Chief Executive Officer | 0 companies |