Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Activ Ekspeditionsfond
EFO
Active
Advertising protection
CVR 41331194
Nyhavn 53, 1051
København K
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2020 · 6 years old
4 employees
Monitor
Share
Denmark
/
Companies
/
Other social work activities without accommodation n.e.c.
/
Activ Ekspeditionsfond
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-15
-930
-26
-787
45
Staff expenses
-0
-0
-0
-0
-332
EBITDA
-15
-930
-26
-787
-287
Depreciation & amort.
-0
-173
-173
-173
-173
EBIT
-15
-1.102
-198
-960
-460
Net financials
-10
-15
-4
-17
-64
Profit before tax
-25
-1.118
-202
-977
-524
Tax
-0
-0
-0
-0
-0
Net profit
-25
-1.118
-202
-977
-524
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.930
8.862
8.610
8.314
15.584
Equity
8.915
7.797
7.595
6.618
6.094
Long-term debt
0
1.000
1.000
1.000
9.342
Short-term debt
15
64
15
696
148
Total debt
15
1.064
1.015
1.696
9.490
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-635.3%
This company
2020
2024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
2020
2024
Net profit margin (of gross profit)
-1159.9%
This company
2020
2024
Asset turnover (of gross profit)
0.00×
This company
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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 2020-04-29 – 2020-12-31
View
PDF
More on Activ Ekspeditionsfond
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
