Riskpilot← Back to searchSign inGet full accessEcoxell A/S
A/SBankruptCVR 40985654Omfartsvejen 16Floor and wall covering · NACE 4333Est. 201931 employees
Revenue 2021
DKK 19,3M
-23% vs 2020
EBITDA margin
-49.6%
-514% vs 2020
Equity ratio
-16.9%
Financial strength
Net profit 2021
DKK -11,4M
-288% vs 2020
| Revenue | DKK 19,3M | -23% |
| EBITDA | DKK -9,6M | -514% |
| Net profit | DKK -11,4M | -288% |
| Total assets | DKK 40,4M | +24% |
| Equity | DKK -6,8M | -247% |
| Employees | 31 | — |
Legal name
Ecoxell A/S
CVR number
40985654
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
29. oktober 2019
Share capital
DKK 400.000
Employees
31 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er entreprisevirksomhed indenfor byggeri
Address
Omfartsvejen 16
- Event
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| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Revenue | 28.147 | 24.904 | 19.286 |
| Staff expenses | -28.224 | -26.462 | -23.056 |
| EBITDA | -77 | -1.557 | -9.570 |
| Depreciation & amort. | 1.367 | -1.396 | -1.438 |
| EBIT | -1.444 | -2.953 | -11.008 |
| Net financials | -1.201 | -1.382 | -2.016 |
| Profit before tax | -2.644 | -4.335 | -13.024 |
| Tax | -682 | -1.382 | -1.580 |
| Net profit | -1.962 | -2.952 | -11.444 |
| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Total assets | 29.950 | 32.471 | 40.411 |
| Equity | 7.580 | 4.628 | -6.816 |
| Long-term debt | 2.127 | 6.498 | 15.428 |
| Short-term debt | 18.405 | 20.890 | 31.799 |
| Total debt | 20.533 | 27.388 | 47.227 |
EBITDA margin
-49.6%
This company
15.8%
Market median
-414% vs market
20192021
Equity ratio
-16.9%
This company
38.2%
Market median
-144% vs market
20192021
Return on equity
-1144426600.0%
This company
18.4%
Market median
-6219709883% vs market
20192021
Net profit margin
-59.3%
This company
8.1%
Market median
-832% vs market
20192021
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20192021
Debt / equity
6.93×
This company
0.62×
Market median
-1018% vs market
20192021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EcoXell Holding A/S | Company | 100.0% | 100.0% | 2019 |
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EcoXell Holding A/S
Ecoxell A/S Board members of Ecoxell A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Rasmussen | Chief Executive Officer | 0 companies |
| Per Kousgaard Poulsen | Board of Directors | 0 companies |
| Anders Holdt Høiris-Andersen | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Henrik Nicolai Krebs | Board of Directors | 0 companies |
| Niels Ulrik Ingholt | Board of Directors | 0 companies |
| Lars Kousgaard Poulsen | Board of Directors | 0 companies |