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EcoMobility ApS
APS
Active
CVR 27550185
Livøvej 23, 8800
Viborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 22 years old
21 employees
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Companies
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Computer consultancy and computer facilities management activities
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EcoMobility ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
25M
2020
23M
2021
21M
2022
18M
2023
17M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2020
3M
-50%
2021
2M
-33%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
25.058
22.507
21.230
17.959
17.289
Staff expenses
-19.086
-19.884
-19.348
-17.626
-16.929
EBITDA
5.973
2.623
1.843
127
361
Depreciation & amort.
-4.012
-5.749
-7.792
-3.493
-3.149
EBIT
1.961
-3.126
-5.950
-3.366
-2.789
Net financials
244
-64
-2.348
202
336
Profit before tax
2.205
-3.190
-8.297
-3.163
-2.453
Tax
245
-779
-1.354
-734
-483
Net profit
1.959
-2.411
-6.944
-2.429
-1.970
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
31.426
29.405
29.205
29.947
24.847
Equity
3.822
1.545
3.473
15.752
13.781
Long-term debt
1.991
1.991
1.896
1.764
1.953
Short-term debt
25.092
25.869
23.835
12.431
9.113
Total debt
27.083
27.860
25.732
14.196
11.066
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.1%
This company
2020
2024
Soliditetsgrad
55.5%
This company
38.2%
Market median
+45% vs market
2020
2024
Egenkapitalforrentning
-14.3%
This company
18.4%
Market median
-178% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-11.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2020
2024
Gæld/egenkapital
0.80×
This company
0.62×
Market median
+29% 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 2020-01-01 – 2020-12-31
View
PDF
More on EcoMobility ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
