Riskpilot← Back to searchSign inGet full accessELTWIN A/S
A/SActiveCVR 13992444Torsøvej 1BManufacture of instruments and appliances for measuring, testing and navigation · NACE 2651Est. 1990117 employees
Revenue 2024
DKK 9,7M
-93% vs 2023
EBITDA margin
-698.3%
-204% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
DKK -62,1M
-241% vs 2023
| Revenue | DKK 9,7M | -93% |
| EBITDA | DKK -67,9M | -204% |
| Net profit | DKK -62,1M | -241% |
| Total assets | DKK 316,7M | +15% |
| Equity | DKK 19,8M | -83% |
| Employees | 117 | — |
Legal name
ELTWIN A/S
CVR number
13992444
Legal form
Aktieselskab
NACE code
2651 · Manufacture of instruments and appliances for measuring, testing and navigation
Founded
15. marts 1990
Share capital
DKK 500.000
Employees
117 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med selskabets administrerende direktør, eller af bestyrelsesformanden i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation- og handelsvirksomhed samt at foretage udlejning
Address
Torsøvej 1B
Phone
+4586216100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.537 | 55.645 | 67.557 | 84.018 | 97.935 | 74.325 | 79.662 | 91.883 | 85.191 | 137.208 | 9.726 |
| Staff expenses | -17.003 | -39.194 | -44.957 | -53.925 | -64.472 | -44.918 | -48.306 | -54.071 | -58.409 | -72.002 | -77.636 |
| EBITDA | 533 | 16.451 | 22.601 | 30.093 | 33.485 | 29.395 | 31.356 | 37.812 | 26.782 | 65.207 | -67.910 |
| Depreciation & amort. | -341 | -7.101 | -6.588 | -4.940 | -4.071 | -3.967 | -5.284 | -9.040 | -8.797 | -7.875 | -5.545 |
| EBIT | 192 | 9.351 | 16.013 | 25.153 | 29.414 | 25.428 | 26.072 | 28.773 | 17.985 | 57.332 | -73.455 |
| Net financials | -154 | 3.729 | 493 | 2.052 | 2.058 | 1.967 | 1.853 | 3.057 | 805 | -1.437 | -6.147 |
| Profit before tax | 38 | 13.080 | 16.506 | 27.205 | 31.472 | 27.395 | 27.926 | 31.829 | 18.790 | 55.895 | -79.603 |
| Tax | -186 | 2.252 | 3.784 | 5.452 | 6.439 | 5.563 | 4.243 | 6.307 | 3.858 | 11.937 | -17.504 |
| Net profit | 224 | 10.828 | 12.722 | 21.753 | 25.033 | 21.832 | 23.683 | 25.522 | 14.932 | 43.958 | -62.099 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.326 | 85.901 | 76.059 | 103.707 | 123.816 | 111.951 | 144.220 | 165.386 | 226.962 | 275.347 | 316.656 |
| Equity | 6.377 | 24.745 | 31.379 | 44.249 | 55.209 | 64.558 | 77.993 | 86.470 | 83.294 | 117.683 | 19.787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.184 | 3.330 | 37 | 0 | 0 | 45.000 |
| Short-term debt | 30.557 | 55.237 | 41.338 | 56.609 | 65.784 | 42.397 | 58.588 | 74.188 | 139.579 | 152.600 | 246.809 |
| Total debt | 30.557 | 55.237 | 41.338 | 56.609 | 65.784 | 43.580 | 61.918 | 74.225 | 139.579 | 152.600 | 291.809 |
EBITDA margin
-698.3%
This company
15.8%
Market median
-4520% vs market
20122024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20122024
Return on equity
-313.8%
This company
18.4%
Market median
-1805% vs market
20122024
Net profit margin
-638.5%
This company
8.1%
Market median
-7983% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
15.00×
This company
0.62×
Market median
-2319% 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 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Management | Management | 1997 | — | — |
PA Founder | Founder | 1990 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GK Founder | Founder | 1990 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JE Audit | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ELTWIN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Vestergaard Jensen | Management | 0 companies |
| Poul Arne Kristensen | Founder | 0 companies |
| Jens Ebbesen | Chief Executive Officer | 0 companies |
| Grethe Kristensen | Founder | 0 companies |
| Jørn Kristensen-Huss | Chief Executive Officer | 0 companies |
| Jan Esholm Jensen | Audit | 0 companies |
| Yoon Tomas Eriksson | Board of Directors | 0 companies |
| Peter Jocic | Board of Directors | 0 companies |
| Michael Hofman Laursen | Board of Directors | 0 companies |
| Morten Enggaard Hansen | Board of Directors | 0 companies |
| Christer Fredriksson | Chairman | 0 companies |
| Kim Sørensen | Board of Directors | 0 companies |
| Lars Mattias Nilsson | Board of Directors | 0 companies |