Riskpilot← Back to searchSign inGet full accessELMEGAARD HOLDING ApS
APSActiveCVR 10087066Ejdamsvej 20Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2002— employees
Revenue 2024
—
EBITDA margin
—
-10% vs 2023
Equity ratio
79.1%
Financial strength
Net profit 2024
DKK 849K
+471% vs 2023
| Revenue | — | — |
| EBITDA | DKK -19K | -10% |
| Net profit | DKK 849K | +471% |
| Total assets | DKK 3,5M | +40% |
| Equity | DKK 2,8M | +35% |
| Employees | — | — |
Legal name
ELMEGAARD HOLDING ApS
CVR number
10087066
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
24. juni 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at være holdingselskab, at foretage investeringer, og at udøve enhver aktivitet, som efter direktionens skøn er forbundet hermed ved at eje en del af Ejendomsmæglervirksomheden beliggende Ejbyvej 59, 4623 Ll. Skensved og enhver hermed forbunden akivitet, herunder leasing.
Address
Ejdamsvej 20
Phone
+4540448495
Email
jv.475@edc.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | 23 | -11 | -16 | -13 | -17 | -15 | -16 | -14 | -14 | 107 | -17 | -19 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | 23 | -11 | -16 | -13 | -17 | -15 | -16 | -14 | -14 | 107 | -17 | -19 |
| Net financials | 62 | -25 | 391 | 320 | 263 | 571 | 362 | 497 | 1.039 | 576 | -256 | 209 | 1.107 |
| Profit before tax | 52 | -2 | 380 | 304 | 250 | 555 | 347 | 481 | 1.025 | 561 | -149 | 192 | 1.088 |
| Tax | 41 | 18 | 8 | 150 | 53 | 108 | 78 | 107 | 226 | 127 | 63 | 44 | 239 |
| Net profit | 11 | -20 | 372 | 154 | 197 | 446 | 269 | 374 | 798 | 434 | -211 | 149 | 849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 695 | 591 | 886 | 1.071 | 952 | 1.457 | 1.225 | 1.522 | 2.333 | 2.709 | 2.420 | 2.528 | 3.548 |
| Equity | 354 | 236 | 508 | 662 | 859 | 1.201 | 1.021 | 1.364 | 2.052 | 2.373 | 2.047 | 2.078 | 2.805 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 339 | 356 | 378 | 409 | 93 | 255 | 202 | 158 | 281 | 336 | 373 | 450 | 743 |
| Total debt | 339 | 356 | 378 | 409 | 93 | 255 | 202 | 158 | 281 | 336 | 373 | 450 | 743 |
EBITDA margin
-1879400.0%
This company
15.8%
Market median
-11895037% vs market
20122024
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20122024
Net profit margin
84871800.0%
This company
8.1%
Market median
+1047799900% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of ELMEGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hakon Dahm Spliid | Audit | 0 companies |