Riskpilot← Back to searchSign inGet full accessECD Administration ApS
APSBankruptCVR 37882313Industrivej 51EOffice administrative and support activities · NACE 8210Est. 19761 employees
Revenue 2023
DKK -196K
-105% vs 2022
EBITDA margin
1625.8%
-319% vs 2022
Equity ratio
-60.4%
Financial strength
Net profit 2023
DKK -6,2M
-1057% vs 2022
| Revenue | DKK -196K | -105% |
| EBITDA | DKK -3,2M | -319% |
| Net profit | DKK -6,2M | -1057% |
| Total assets | DKK 8,5M | -43% |
| Equity | DKK -5,1M | -567% |
| Employees | 1 | — |
Legal name
ECD Administration ApS
CVR number
37882313
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
21. december 1976
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med fokus på at fremme markedet for elbiler og dertil beslægtet infrastruktur
Address
Industrivej 51E
Phone
+4525591414
Email
info@vejsikring.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.883 | 8.418 | 6.143 | 3.924 | 3.629 | 4.373 | 4.138 | 3.541 | 5.173 | 3.785 | 4.293 | -196 |
| Staff expenses | -10.860 | -5.095 | -5.017 | -5.272 | -3.428 | -3.550 | -3.080 | -2.539 | -3.834 | -3.612 | -2.809 | -2.994 |
| EBITDA | 7.024 | 3.323 | 1.126 | -1.348 | 201 | 823 | 1.058 | 1.002 | 1.339 | 173 | 1.460 | -3.190 |
| Depreciation & amort. | -2.186 | -2.556 | -1.579 | -1.276 | -1.046 | -1.261 | -1.532 | -1.017 | -401 | -233 | -187 | -187 |
| EBIT | 4.837 | 767 | -453 | -2.624 | -845 | -437 | -473 | -15 | 938 | -60 | 1.272 | -3.378 |
| Net financials | -4.230 | -5.514 | -588 | -606 | -238 | -123 | -35 | -254 | -188 | 1.068 | -319 | -1.461 |
| Profit before tax | 608 | -4.747 | -1.040 | -3.230 | -1.083 | -560 | -509 | -269 | 750 | 1.008 | 954 | -4.839 |
| Tax | 174 | -1.404 | -513 | -767 | -458 | -113 | -105 | -36 | 172 | 224 | 306 | 1.359 |
| Net profit | 433 | -3.343 | -527 | -2.463 | -625 | -447 | -404 | -233 | 578 | 785 | 648 | -6.198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.472 | 17.356 | 15.146 | 13.570 | 11.131 | 9.713 | 8.628 | 7.885 | 15.712 | 15.139 | 14.734 | 8.451 |
| Equity | 5.726 | 2.383 | 1.856 | -607 | -1.233 | -1.680 | -683 | -916 | -338 | 446 | 1.094 | -5.104 |
| Long-term debt | 8.010 | 7.586 | 7.549 | 7.344 | 6.887 | 6.335 | 3.462 | 3.162 | 2.690 | 2.305 | 603 | 192 |
| Short-term debt | 10.401 | 7.387 | 5.741 | 6.834 | 5.477 | 5.058 | 5.850 | 5.640 | 13.361 | 12.388 | 12.960 | 13.363 |
| Total debt | 18.411 | 14.973 | 13.290 | 14.178 | 12.363 | 11.393 | 9.312 | 8.802 | 16.050 | 14.693 | 13.563 | 13.555 |
EBITDA margin
-319032500.0%
This company
15.8%
Market median
-2019193138% vs market
20122023
Equity ratio
-60.4%
This company
38.2%
Market median
-258% vs market
20122023
Return on equity
-619758400.0%
This company
18.4%
Market median
-3368252274% vs market
20122023
Net profit margin
-619758400.0%
This company
8.1%
Market median
-7651338372% vs market
20122023
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122023
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20122023
- 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HW Audit | Audit | 1976 | — | — |
VE Management | Management | 1976 | — | — |
SE Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITTM HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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H.S. NIELSEN ApS
ECD Administration ApS Board members of ECD Administration ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Schioldann Nielsen | Chief Executive Officer | 0 companies |
| Henri Weber | Audit | 0 companies |
| Vagn Erik Nielsen | Management | 0 companies |
| Søren Erik Glumby Nielsen | Management | 0 companies |
| Karsten Køhlert | Chairman | 0 companies |
| Evan Lynnerup Olesen | Board of Directors | 0 companies |
| Catharina Belina Frandsen | Board of Directors | 0 companies |
| Ulrich Alexander Krasilnikoff | Board of Directors | 0 companies |
| Britt Nielsen | Board of Directors | 0 companies |