Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ETRADAN ApS
APS
Active
Reklamebeskyttelse
CVR 21572632
Niels Bohrs Vej 45, 8660
Skanderborg
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 1999 · 27 years old
3 employees
Overvåg
Share
Denmark
/
Companies
/
Activities of agents involved in non-specialised wholesale
/
ETRADAN ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2021
1M
2022
7M
2023
8M
2024
7M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2021
0M
-100%
2022
5M
+500%
2023
6M
+20%
2024
5M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.376
1.409
7.173
7.730
6.854
Staff expenses
-1.693
-1.654
-1.903
-1.864
-2.111
EBITDA
3.683
-245
5.270
5.867
4.743
Depreciation & amort.
-262
-259
-259
-259
-259
EBIT
3.421
-504
5.011
5.607
4.484
Net financials
-278
-343
-626
-578
-339
Profit before tax
3.143
-847
4.384
5.029
4.146
Tax
695
-180
992
1.114
937
Net profit
2.448
-667
3.392
3.915
3.209
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.562
20.190
23.257
32.223
33.207
Equity
7.406
6.738
10.131
12.046
13.255
Long-term debt
0
0
0
0
19.856
Short-term debt
8.842
13.318
12.927
20.028
19.856
Total debt
8.842
13.318
12.927
20.028
39.711
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.2%
This company
2021
2025
Soliditetsgrad
39.9%
This company
38.2%
Market median
+4% vs market
2021
2025
Egenkapitalforrentning
24.2%
This company
18.4%
Market median
+32% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
46.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2021
2025
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% 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 ETRADAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
