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E-Boks Group A/S (Koncern)
Hans Bekkevolds Alle 7, 1, 2900 Hellerup, CVR 41015918
Branche: Koncerner
Virksomhedsform
Aktieselskab
Etableret
2019
Størrelse
Mellemstore
Ansatte
76
Omsætning
187
MDKK
Bruttofortj.
137
MDKK
Primært resultat (EBIT)
16
MDKK
Årets resultat
14
MDKK
Egenkapital
160
MDKK
annonce
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Rang Årets resultat
Rang i branche
2.079/6.696
"Top 35%"
Rang i Danmark
9.371/344.112
"Top 10%"
Tegningsregler
Selskabet tegnes af to direktører i forening eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
| Navn | E-Boks Group A/S (Koncern) |
| CVR | 41015918 |
| Adresse | Hans Bekkevolds Alle 7, 1, 2900 Hellerup |
| Branche | Koncerner [] |
| Etableret | 17-12-2019 (4 år) |
| Første regnskabsperiode | 17-12-2019 til 31-12-2019 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 17 (årsværk:16) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 1.000.000 DKK |
| Vedtægter seneste | 15-04-2021 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 virk.
Formål
Selskabets formål er at forestå den generelle ledelse af e-Boks Koncernens aktiviteter med handel og udvikling af it-produkter og beslægtede forretningsområder, samt herudover at drive investeringsvirksomhed herindenfor
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 186.808 -11% | 209.947 -13% | 242.434 - |
| Bruttofortjeneste | 136.823 +25% | 109.613 -1% | 110.803 - |
| Årets resultat | 13.535 +21% | 11.229 -76% | 46.770 - |
| Egenkapital | 159.633 +9% | 146.187 -21% | 184.958 +577.894% |
| Balance | 325.881 -15% | 384.382 -5% | 404.664 +963.386% |
Ledelsesberetning
Development in activities and financesIn 2023, the realized result for the e-Boks Group was DKK 13.5 million and the equity totaled DKK 159.6 million. The management considers the year's result to be satisfactory.
While documents price only has been adjusted for inflation, there has been an increase in the revenue from recurring contracts in the private sector. The total cost was as expected with cost reduction after the mainframe migration in autumn 2022.
The developments in the Nordics have met expectations with both consolidation and renewals of agreements among existing customers and new customers onboarded based on new e-Boks services, however international activities has not developed as expected, because of reduced activities compared to expectations. No new markets have been established this year, but a significant number of positive dialogues have contributed to a robust pipeline, which is expected to benefit the business going forward.
The equity amount to DKK 159.6 million up from DKK 146,2 million in prior year after the positive result for the year.
Markets
The economic trend only has a minor effect on net revenue and profit as the total number of digitally sent documents from companies and institutions is not greatly affected by these trends. e-Boks has partners in many sectors. The primary share of partners being in the financial sector.
While documents price only has been adjusted for inflation, there has been an increase in the revenue from recurring contracts in the private sector. The total cost was as expected with cost reduction after the mainframe migration in autumn 2022.
The developments in the Nordics have met expectations with both consolidation and renewals of agreements among existing customers and new customers onboarded based on new e-Boks services, however international activities has not developed as expected, because of reduced activities compared to expectations. No new markets have been established this year, but a significant number of positive dialogues have contributed to a robust pipeline, which is expected to benefit the business going forward.
The equity amount to DKK 159.6 million up from DKK 146,2 million in prior year after the positive result for the year.
Markets
The economic trend only has a minor effect on net revenue and profit as the total number of digitally sent documents from companies and institutions is not greatly affected by these trends. e-Boks has partners in many sectors. The primary share of partners being in the financial sector.
18-03-2024