Riskpilot← Back to searchSign inGet full accessELLEGAARD SYSTEMS A/S
A/SActiveCVR 10289432Bymarksvej 15Computer consultancy and computer facilities management activities · NACE 6220Est. 19863 employeeswww.ellegaardsystems.dk
Revenue 2024
DKK 738K
+4% vs 2023
EBITDA margin
36.0%
+945% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
DKK -195K
-69% vs 2023
| Revenue | DKK 738K | +4% |
| EBITDA | DKK 266K | +945% |
| Net profit | DKK -195K | -69% |
| Total assets | DKK 5,5M | -10% |
| Equity | DKK 4,3M | -7% |
| Employees | 3 | — |
Legal name
ELLEGAARD SYSTEMS A/S
CVR number
10289432
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
19. juni 1986
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med salg af personlige computere og udvikling af programmel og elektronik
Address
Bymarksvej 15
Phone
+4563610030
Email
soren@ellegaard-it.dk
Website
www.ellegaardsystems.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.035 | 865 | 1.285 | 1.213 | 1.020 | 920 | 976 | 696 | 1.103 | 1.217 | 1.075 | 708 | 738 |
| Staff expenses | -735 | -661 | -1.021 | -1.079 | -678 | -504 | -503 | -508 | -610 | -1.331 | -679 | -682 | -472 |
| EBITDA | 300 | 204 | 263 | 134 | 342 | 417 | 473 | 188 | 493 | -114 | 396 | 25 | 266 |
| Depreciation & amort. | 54 | 118 | 113 | 114 | 118 | -118 | -162 | -159 | -101 | -99 | -99 | -114 | -117 |
| EBIT | 246 | 86 | 150 | 19 | 224 | 298 | 311 | 28 | 392 | -213 | 297 | -89 | 149 |
| Net financials | 251 | 15 | 739 | 153 | -498 | -63 | 917 | -42 | -254 | 922 | -257 | -7 | -372 |
| Profit before tax | 497 | 101 | 889 | 172 | -274 | 235 | 1.228 | -13 | 138 | 709 | 40 | -96 | -223 |
| Tax | 107 | 20 | 164 | 43 | 11 | 104 | 64 | 48 | 108 | -4 | 68 | 19 | -28 |
| Net profit | 390 | 81 | 725 | 129 | -285 | 131 | 1.163 | -62 | 30 | 712 | -28 | -115 | -195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.694 | 5.666 | 4.541 | 4.444 | 3.994 | 4.080 | 5.161 | 4.895 | 4.902 | 6.687 | 6.291 | 6.140 | 5.539 |
| Equity | 3.220 | 3.203 | 3.827 | 3.855 | 3.570 | 3.598 | 4.655 | 4.486 | 4.405 | 5.004 | 4.862 | 4.629 | 4.312 |
| Long-term debt | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 474 | 2.371 | 710 | 585 | 423 | 482 | 506 | 409 | 497 | 1.682 | 1.429 | 1.511 | 1.227 |
| Total debt | 474 | 2.463 | 710 | 585 | 423 | 482 | 506 | 409 | 497 | 1.682 | 1.429 | 1.511 | 1.227 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20122024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20122024
Net profit margin
-26.4%
This company
8.1%
Market median
-426% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
HE Founder | Founder | 1986 | — | — |
RF Audit | Audit | 1986 | — | — |
BL Unofficial title | Unofficial title | 2000 | — | — |
| Audit | 1986 | — | — | |
FJ Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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ELLEGAARD SYSTEMS A/S 
MBROSE ApSBoard members of ELLEGAARD SYSTEMS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Ellegaard Manniche | Founder | 0 companies |
| REVISION FYN | Audit | 0 companies |
| Bjørn Lindegård Wahlsten | Unofficial title | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Frits Johannes Thomsen | Founder | 0 companies |
| Christel Møllegaard | Board of Directors | 0 companies |
| Anders Ellegaard | Board of Directors | 0 companies |
| Julie Ellegaard | Board of Directors | 0 companies |