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EKCO ApS
APS
Active
Reklamebeskyttelse
CVR 10380774
Københavnsvej 106, 4000
Roskilde
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 1986 · 39 years old
10 employees
www.ekco.dk
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Denmark
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Other specialised wholesale n.e.c.
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EKCO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
4M
2023
5M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.695
3.275
3.575
4.865
3.484
Staff expenses
-2.407
-2.872
-3.751
-4.086
-3.391
EBITDA
288
403
-176
779
-307
Depreciation & amort.
-68
-68
-147
-188
-591
EBIT
219
335
-323
591
-898
Net financials
-50
-77
-203
-198
-275
Profit before tax
169
257
-526
393
-1.110
Tax
39
58
-108
98
-233
Net profit
130
199
-419
295
-878
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.029
4.371
6.879
7.377
5.960
Equity
1.529
1.728
1.477
1.772
2.894
Long-term debt
175
83
85
208
184
Short-term debt
2.291
2.526
5.316
5.361
2.882
Total debt
2.466
2.609
5.402
5.569
3.066
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-8.8%
This company
2021
2025
Soliditetsgrad
48.6%
This company
38.2%
Market median
+27% vs market
2021
2025
Egenkapitalforrentning
-30.3%
This company
18.4%
Market median
-265% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-25.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2021
2025
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EKCO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
