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A/SActiveCVR 37310786Gefionsvej 20Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20151 employeeswww.encepa.com
Revenue 2024
DKK -179K
+400% vs 2023
EBITDA margin
187.8%
-78% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
DKK -479K
-343% vs 2023
| Revenue | DKK -179K | +400% |
| EBITDA | DKK -337K | -78% |
| Net profit | DKK -479K | -343% |
| Total assets | DKK 877K | +27% |
| Equity | DKK 538K | +102% |
| Employees | 1 | — |
Legal name
Encepa A/S
CVR number
37310786
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
9. december 2015
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør samt bestyrelsesformanden i forening.
Company purpose
Virksomhedens formål er, at levere markedsledende, energirigtige løsninger, der fremmer kundernes produktivitet, rentabilitet, arbejdsmiljø og klimapåvirkning, samt hermed beslægtet virksomhed efter direktionens skøn.
Address
Gefionsvej 20
Phone
+4561303180
Email
info@encepa.com
Website
www.encepa.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -299 | 793 | 197 | -207 | -36 | 101 | 15 | -36 | -179 |
| Staff expenses | -1.118 | -1.577 | -1.183 | -428 | -203 | -0 | -27 | -138 | -131 |
| EBITDA | -1.418 | -784 | -986 | -636 | -238 | 101 | -11 | -189 | -337 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.418 | -784 | -986 | -636 | -238 | 101 | -11 | -189 | -337 |
| Net financials | 0 | -23 | -5 | -15 | -18 | -7 | -10 | -3 | -10 |
| Profit before tax | -1.418 | -807 | -991 | -650 | -256 | 94 | -21 | -193 | -347 |
| Tax | -307 | -175 | -160 | -142 | -56 | 21 | -5 | -85 | 132 |
| Net profit | -1.110 | -632 | -831 | -508 | -200 | 74 | -16 | -108 | -479 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.289 | 2.368 | 1.729 | 1.314 | 1.038 | 898 | 714 | 689 | 877 |
| Equity | 890 | 1.157 | 326 | 518 | 317 | 391 | 375 | 267 | 538 |
| Long-term debt | 0 | -482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 400 | 1.211 | 1.403 | 796 | 720 | 507 | 340 | 422 | 339 |
| Total debt | 400 | 1.211 | 1.403 | 796 | 720 | 507 | 340 | 422 | 339 |
EBITDA margin
-33673800.0%
This company
15.8%
Market median
-213125416% vs market
20162024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20162024
Return on equity
-89.0%
This company
18.4%
Market median
-584% vs market
20162024
Net profit margin
-47872900.0%
This company
8.1%
Market median
-591023557% vs market
20162024
Asset turnover
-0.20×
This company
1.12×
Market median
-118% vs market
20162024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20162024
- 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 2015-12-09 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORSHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
LINDSTRØM HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
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THORSHOLM HOLDING ApS
Encepa A/S Board members of Encepa A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Helm Trige Andersen | Chief Executive Officer | 0 companies |
| Flemming Aggergaard Pless | Board of Directors | 0 companies |
| Lars Lindstrøm | Board of Directors | 0 companies |
| Erik Hansen | Chairman | 0 companies |
| Kjeld Wiinblad | Chairman | 0 companies |
| Anne Larsson | Chairman | 0 companies |
| Julie Helm Trige Starklit Mindrup | Board of Directors | 0 companies |
| Christel Pernille Starklit | Chairman | 0 companies |
| Christian Engelbrecht-Hansen | Board of Directors | 0 companies |