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ØkologiRådgivning Danmark ApS
APS
In liquidation
Advertising protection
CVR 37300268
Majsmarken 1, 7190
Billund
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2015 · 10 years old
20 employees
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ØkologiRådgivning Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
11.450
12.028
11.922
11.375
10.446
Staff expenses
-11.128
-11.444
-11.095
-10.189
-10.124
EBITDA
322
584
827
1.186
322
Depreciation & amort.
-0
-0
-6
-31
-31
EBIT
322
584
821
1.155
291
Net financials
93
27
24
12
2
Profit before tax
416
611
845
1.167
294
Tax
93
138
189
259
66
Net profit
323
473
656
908
228
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
3.995
4.096
3.391
3.354
4.052
Equity
1.323
1.473
1.656
1.325
417
Long-term debt
0
0
0
0
748
Short-term debt
1.897
2.256
1.411
1.742
2.531
Total debt
1.897
2.256
1.411
1.742
3.279
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,8 %
This company
2020
2024
Equity ratio
33,1 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
24,4 %
This company
18,4 %
Market median
This company
Market median
33% above market
2020
2024
Net profit margin (of gross profit)
2,8 %
This company
2020
2024
Asset turnover (of gross profit)
2,87×
This company
2020
2024
Debt / equity
2,02×
This company
0,62×
Market median
This company
Market median
226% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on ØkologiRådgivning Danmark ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network