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eKontoret ApS
APS
Active
CVR 32666981
Hasselager Centervej 7, 8260
Viby J
Computer programming activities
·
NACE 6210
Est. 2010 · 16 years old
17 employees
www.ekontoret.dk
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eKontoret ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2021
5M
2022
7M
2023
7M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.840
4.988
6.940
6.526
6.828
Staff expenses
-4.993
-4.468
-5.347
-5.403
-6.285
EBITDA
847
519
1.593
1.077
455
Depreciation & amort.
-68
-4
-67
-107
-38
EBIT
779
515
1.526
970
417
Net financials
-23
-8
-3
-26
64
Profit before tax
756
507
1.524
944
482
Tax
189
123
351
212
117
Net profit
567
384
1.172
732
364
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.831
3.563
5.402
5.255
6.257
Equity
1.040
1.216
2.045
2.387
2.346
Long-term debt
0
0
0
0
0
Short-term debt
1.789
2.245
3.351
2.864
3.910
Total debt
1.789
2.245
3.351
2.864
3.910
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.7%
This company
2021
2025
Soliditetsgrad
37.5%
This company
38.2%
Market median
+2% vs market
2021
2025
Egenkapitalforrentning
15.5%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.09×
This company
2021
2025
Gæld/egenkapital
1.67×
This company
0.62×
Market median
-169% 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 eKontoret ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
