CVR 30814037Public limited company (A/S)Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)København KFounded 3 Sep 2007
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about ECAPACITY A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
34
CVR registry, 2024
Gross profit
31M
DKK, annual report 2023
-30.8% on 2022
Result
+420.2K
DKK, annual report 2023
Equity
22.1M
DKK, annual report 2023
Valtech SE100% of capital and votes, until 14 Jun 2024
Carsten Pingeluntil 14 Jun 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3081387166.7% to under 90% of capital, 100% of votes4 Sep 2007 to 12 Feb 2021
CVR 3105399433.3% to under 50% of capital and votes9 Nov 2007 to 19 Jun 2017
5% to under 10% of capital22 Jun 2020 to 12 Feb 2021
CVR 397840925% to under 10% of capital9 Oct 2018 to 10 Oct 2019
CVR 398501175% to under 10% of capital9 Oct 2018 to 12 Feb 2021
100% of capital and votes12 Feb 2021 to 14 Jun 2024
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
3 Sep 2007 to 1 Nov 2026.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 30,870 | 39,881 | 47,296 | 44,772 | 31,003 |
| Operating profit | +12,661 | +17,668 | +17,614 | +6,807 | -22 |
| Result for the year | +9,908 | +13,710 | +13,768 | +5,427 | +420 |
| Equity | 12,386 | 16,210 | 16,268 | 21,695 | 22,116 |
| Total assets | 21,143 | 28,214 | 36,550 | 34,042 | 32,554 |
| Employees (average) | 28 | 33 | 42 | 54 | 43 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 41.9% | 29.2% | 18.6% | -5.7% | -32% |
| EBITDA | Not reportednote 1 | Not reportednote 1 | 17,643 | 6,989 | 216 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 1 | Not reportednote 1 | 37.3% | 15.6% | 0.7% |
| Employee growth (vækst i antal ansatte) | 33.3% | 17.9% | 27.3% | 28.6% | -20.4% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -8,058 | -16,278note 2 | -9,974 | Not reportednote 3 | Not reportednote 3 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | Not reportednote 1 | Net cash | Not reportednote 3 | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | 337% | 650.1%note 2 | 440.4% | Not reportednote 3 | Not reportednote 3 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 4 | Not reportednote 4 | 368note 5 | 305note 5 | 123note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -8,758 | -17,839note 2 | -21,046 | Not reportednote 3 | Not reportednote 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 25 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 31 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 9 Mar 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 5 Feb 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 14 Feb 2020
1 registered in CVR.
P-number 1013573103Kanonbådsvej 2, 1437 København K
