Riskpilot← Back to searchSign inGet full accessEldrup Design ApS
APSActiveCVR 11886272Gl Kattrupvej 10ARetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19884 employees
Revenue 2024
DKK 959K
-34% vs 2023
EBITDA margin
-87.2%
-84% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
DKK -845K
-64% vs 2023
| Revenue | DKK 959K | -34% |
| EBITDA | DKK -836K | -84% |
| Net profit | DKK -845K | -64% |
| Total assets | DKK 1,1M | -41% |
| Equity | DKK 561K | -60% |
| Employees | 4 | — |
Legal name
Eldrup Design ApS
CVR number
11886272
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. januar 1988
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller 1 direktør alene.
Company purpose
Selskabets formål er at drive handel, industri og håndværksvirksomhed.
Address
Gl Kattrupvej 10A
Phone
+4575666666
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.590 | 2.004 | 1.817 | 1.456 | 959 |
| Staff expenses | -1.366 | -1.602 | -2.039 | -1.910 | -1.795 |
| EBITDA | 224 | 483 | -222 | -455 | -836 |
| Depreciation & amort. | -8 | 40 | -16 | -16 | -8 |
| EBIT | 216 | 442 | -238 | -470 | -845 |
| Net financials | -39 | -34 | -6 | 0 | 0 |
| Profit before tax | 177 | 409 | -244 | -470 | -845 |
| Tax | -0 | -0 | -46 | 46 | -0 |
| Net profit | 177 | 409 | -198 | -516 | -845 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.176 | 2.685 | 2.403 | 1.834 | 1.078 |
| Equity | 402 | 2.120 | 1.921 | 1.406 | 561 |
| Long-term debt | 906 | 0 | 0 | 0 | 0 |
| Short-term debt | 868 | 566 | 482 | 428 | 517 |
| Total debt | 1.774 | 566 | 482 | 428 | 517 |
EBITDA margin
-87.2%
This company
15.8%
Market median
-652% vs market
20202024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-150.5%
This company
18.4%
Market median
-918% vs market
20202024
Net profit margin
-88.1%
This company
8.1%
Market median
-1188% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 1997 |
| Former (6) | ||
| Audit | 1988 – 1996 | |
ET | Audit | 1988 – 1988 |
HH Management | Management | 1988 – 1997 |
JK Management | Management | 1988 – 1993 |
| Audit | 1988 – 1996 | |
SS Management | Management | 1988 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2004 | |
| Former (4) | ||
| Board of Directors | 1988 – 1996 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 1988 – 1996 | |
| Board of Directors | 1988 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Jan AS Holding ApS
Eldrup Design ApS Board members of Eldrup Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Jacob Krogh Aage | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Helge Sørensen | Management | 0 companies |
| Jørn Kristiansen | Management | 0 companies |
| Revisionsfirma Busch-Sørensen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jan Askholm Sørensen | Management | 0 companies |
| Johnny Vaslev Sørensen | Board of Directors | 0 companies |
| Jan Ankjær Sørensen | Board of Directors | 0 companies |
| Vivi Sørensen | Board of Directors | 0 companies |
| Jørn Larsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |