CVR 40985654Public limited company (A/S)Udførelse af gulvbelægninger og vægbeklædning (433300)HolbækFounded 29 Oct 2019
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 Ecoxell 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
31
CVR registry, 2022
Gross profit
19.3M
DKK, annual report 2021
-22.6% on 2020
Result
-11.4M
DKK, annual report 2021
Equity
-6.8M
DKK, annual report 2021
EcoXell Holding A/SCVR 40634282, 100% of capital and votes, since 29 Oct 2019
Hans Christian Rasmussenuntil 31 Aug 2022
Equity was negative at 31 Dec 2021: -6.8M DKK. Dandex estimate, computed 5 Nov 2026.
CVR 40634282100% of capital and votessince 29 Oct 2019
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR lists no current officers for this company.
29 Oct 2019 to 5 Nov 2026.
Aug 2022, monthly: 31 employees, 18 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 39 | 58 | 54 | 52 | 52 | 50 | 55 | 51 | 55 | 53 | 54 | 58 | 59 | 60 | 59 | 56 | 50 | 49 | 44 | 42 | 43 | 42 | 41 | 40 | 41 | 38 | 38 | 35 | 38 | 36 | 33 | 33 | 31 |
| FTE | 0 | 0 | 2 | 52 | 50 | 49 | 46 | 48 | 50 | 41 | 46 | 50 | 50 | 56 | 54 | 51 | 54 | 53 | 49 | 46 | 43 | 37 | 38 | 41 | 39 | 40 | 36 | 34 | 35 | 34 | 34 | 33 | 30 | 27 | 18 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Oct 2019 to Aug 2022.
Latest Aug 2022, published 20 Nov 2023. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2019 | 2020 | 2021 |
|---|---|---|---|
| Gross profit | 28,147 | 24,904 | 19,286 |
| Operating profit | Not reported | Not reported | -11,008 |
| Result for the year | -1,962 | -2,952 | -11,444 |
| Equity | 7,580 | 4,628 | -6,816 |
| Total assets | 29,950 | 32,471 | 40,411 |
| Employees (average) | Not reported | 69 | 52 |
| Credit metrics (Dandex calculations) | |||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | -11.5% | -22.6% |
| EBITDA | -77note 2 | -1,557note 2 | -9,570 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -0.3%note 2 | -6.3%note 2 | -49.6% |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | 32.7% | 13% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 11,240 | 10,380 | 13,847 |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | -13.6%note 4 | -77.9%note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 6,394 | 1,834 | 7,053 |
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).
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursdekret afsagt 31.08.2022 af Skifteretten i Holbæk
Bestyrelse:
Fratrådte:
Bestyrelsesformand Henrik Nicolai Krebs, den 31.08.2022, Lars Kousgaard Poulsen, den 31.08.2022, Hans Christian Rasmussen, den 31.08.2022.
Direktion:
Fratrådte:
Hans Christian Rasmussen, (adm. dir), den 31.08.2022.
Revision:
Fratrådte:
DANSK REVISION HOLBÆK GODKENDT REVISIONSPARTNERSELSKAB, den 31.08.2022.
Bestyrelse:
Fratrådte:
Anders Holdt Høiris-Andersen, den 25.01.2022, Per Kousgaard Poulsen, den 25.01.2022, Jesper Rasmussen, (formand), den 25.01.2022.
Bestyrelse:
Fratrådte:
Niels Ulrik Ingholt, den 13.02.2021.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående spaltning.
Virksomheden er d. 29.10.2019 opstået efter spaltning. Aktiver og gæld er overdraget fra CVR-nummer: 34615446 GALAXE A/S.
Seneste vedtægtsdato: 29.10.2019.
Kapital:
kr. 400.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt ved spaltning kr. 400.000,00 til kurs 2.385,64, fuldt indbetalt.
Bestyrelse:
Jesper Rasmussen, (formand), den 29.10.2019, Anders Holdt Høiris-Andersen, den 29.10.2019, Niels Ulrik Ingholt, den 29.10.2019, Henrik Nicolai Krebs, den 29.10.2019, Lars Kousgaard Poulsen, den 29.10.2019, Per Kousgaard Poulsen, den 29.10.2019, Hans Christian Rasmussen, den 29.10.2019.
Direktion:
Hans Christian Rasmussen, (adm. dir), den 29.10.2019.
Selskabet tegnes af direktøren eller 3 bestyrelsesmedlemmer i forening..
Revision:
CVR-NR. 28853343 DANSK REVISION HOLBÆK GODKENDT REVISIONSPARTNERSELSKAB, Havnepladsen 6, 4300 Holbæk, den 29.10.2019.
Første regnskabsår:
01.01.2019 - 31.12.2019.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er entreprisevirksomhed indenfor byggeri
1 registered in CVR.
P-number 1025302385Omfartsvejen 16, 4300 Holbæk
