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ECD Administration ApS
APS
Bankrupt
CVR 37882313
Industrivej 51E, 4000
Roskilde
Office administrative and support activities
·
NACE 8210
Est. 1976 · 49 years old
1 employees
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Office administrative and support activities
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ECD Administration ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2019: 4M
4M
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
EBITDA
DKK millions
2M
1M
-1M
-3M
-4M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
-196
4.293
3.785
5.173
3.541
Staff expenses
-2.994
-2.809
-3.612
-3.834
-2.539
EBITDA
-3.190
1.460
173
1.339
1.002
Depreciation & amort.
-187
-187
-233
-401
-1.017
EBIT
-3.378
1.272
-60
938
-15
Net financials
-1.461
-319
1.068
-188
-254
Profit before tax
-4.839
954
1.008
750
-269
Tax
1.359
306
224
172
-36
Net profit
-6.198
648
785
578
-233
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
8.451
14.734
15.139
15.712
7.885
Equity
-5.104
1.094
446
-338
-916
Long-term debt
192
603
2.305
2.690
3.162
Short-term debt
13.363
12.960
12.388
13.361
5.640
Total debt
13.555
13.563
14.693
16.050
8.802
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2019
2023
Equity ratio
-60,4 %
This company
38,2 %
Market median
This company
Market median
258% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin (of gross profit)
<−999 %
This company
2019
2023
Asset turnover (of gross profit)
-0,02×
This company
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on ECD Administration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
