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Electric Mobility HQ ApS
APS
Active
Reklamebeskyttelse
CVR 40308350
Store Kongensgade 81D, 1264
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2019 · 7 years old
1 employees
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Computer consultancy and computer facilities management activities
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Electric Mobility HQ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
-3M
2020
-4M
2021
0M
2022
-1M
2023
5M
2024
EBITDA
DKK millions
0M
-6M
-13M
-19M
-25M
-4M
2020
-5M
-25%
2021
-6M
-20%
2022
-13M
-117%
2023
-20M
-54%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-3.281
-3.854
-222
-1.477
5.430
Staff expenses
-487
-1.476
-5.917
-11.510
-13.878
EBITDA
-3.767
-5.330
-6.139
-13.095
-20.382
Depreciation & amort.
-2.433
-3.295
-4.227
-5.066
-5.409
EBIT
-6.201
-8.624
-10.366
-18.160
-25.791
Net financials
-1.197
-1.094
-931
-991
-5.721
Profit before tax
-7.398
-9.678
-11.297
-19.152
-31.512
Tax
-1.713
46
-3.503
-768
2.531
Net profit
-5.685
-9.724
-7.793
-18.384
-34.043
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.468
22.127
31.853
32.175
12.501
Equity
4.515
9.426
11.457
7.584
-22.517
Long-term debt
4.796
4.852
5.125
2.570
1.343
Short-term debt
7.102
7.749
15.271
22.022
33.675
Total debt
11.898
12.600
20.396
24.592
35.018
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-375.4%
This company
2020
2024
Soliditetsgrad
-180.1%
This company
38.2%
Market median
-571% vs market
2020
2024
Egenkapitalforrentning
-3404315900.0%
This company
18.4%
Market median
-18501716948% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-627.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.43×
This company
2020
2024
Gæld/egenkapital
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 2020-01-01 – 2020-12-31
View
PDF
More on Electric Mobility HQ ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network