Riskpilot← Back to searchSign inGet full accessEcoCocon Danmark ApS
APSActiveCVR 40553290Friland 12BBusiness and other management consultancy activities · NACE 7020Est. 2019— employees
Revenue 2024
DKK 124K
+38% vs 2023
EBITDA margin
100.0%
+38% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
DKK 97K
+26% vs 2023
| Revenue | DKK 124K | +38% |
| EBITDA | DKK 124K | +38% |
| Net profit | DKK 97K | +26% |
| Total assets | DKK 1,2M | +83% |
| Equity | DKK 354K | +37% |
| Employees | — | — |
Legal name
EcoCocon Danmark ApS
CVR number
40553290
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
29. maj 2019
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive erhvervsmæssig og almennyttig virksomhed med rådgivning, undervisning, formidling, forskning, produktion, salg, udviklings-, projekterings-, udførelses-, vedligeholdelses- og fornyelsesopgaver inden for byggeri, anlæg, energi-, varme-, vand-, mad- og fødevareforsyning, spildevands- og affaldsbehandling, genanvendelse og selvforsyning, personlig livsstil, udvikling og samarbejde inden for og mellem lokalsamfund, civilsamfund, ko-operative og almennyttige organisationer, der fremmer socialt, kulturelt, miljømæssigt og økonomisk bæredygtige løsninger på et humanistisk og holistisk grundlag.
Address
Friland 12B
Phone
+4523900924
Email
kontakt@smallplanet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -6 | 653 | 214 | 154 | 90 | 124 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | 49 | -10 | 154 | 90 | 124 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | 49 | -10 | 154 | 90 | 124 |
| Net financials | -1 | -2 | -1 | -3 | 10 | 1 |
| Profit before tax | -7 | 48 | -11 | 151 | 100 | 125 |
| Tax | -0 | 9 | -0 | 31 | 24 | 29 |
| Net profit | -7 | 39 | -11 | 120 | 77 | 97 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 393 | 389 | 312 | 878 | 678 | 1.238 |
| Equity | 33 | 72 | 61 | 181 | 258 | 354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 360 | 317 | 251 | 697 | 420 | 884 |
| Total debt | 360 | 317 | 251 | 697 | 420 | 884 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20192024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20192024
Net profit margin
77.8%
This company
8.1%
Market median
+860% vs market
20192024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20192024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20192024
- 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 2019-05-29 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2019 | — | — |
LK Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morandin-Keller Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Morandin-Keller Holding ApS
EcoCocon Danmark ApS Board members of EcoCocon Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joanna Christine Morandin | Management | 0 companies |
| Lars Keller | Management | 0 companies |