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Ellinge Smedie A/S
A/S
Active
CVR 15331178
Gl. Byvej 10, 5540
Ullerslev
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1991 · 35 years old
27 employees
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Denmark
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Companies
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Manufacture of metal structures and parts of structures
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Ellinge Smedie A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 17M
17M
2021
2022: 15M (-12% vs 2021)
15M
-12%
2022
2023: 21M (+40% vs 2022)
21M
+40%
2023
2024: 16M (-24% vs 2023)
16M
-24%
2024
2025: 18M (+13% vs 2024)
18M
+13%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
17.910
15.728
20.522
15.268
16.857
Staff expenses
-14.860
-14.139
-15.223
-13.078
-14.972
EBITDA
3.050
1.589
5.299
2.190
1.884
Depreciation & amort.
-157
-181
-219
-214
-409
EBIT
2.893
1.408
5.079
1.977
1.475
Net financials
-86
-297
30
-9
-239
Profit before tax
2.807
1.112
5.109
1.968
1.236
Tax
598
262
1.113
498
239
Net profit
2.210
850
3.996
1.470
997
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
17.877
14.963
17.489
15.727
14.059
Equity
8.090
6.380
9.030
6.084
4.614
Long-term debt
1.779
1.716
0
0
0
Short-term debt
8.008
6.867
8.459
9.643
9.446
Total debt
9.787
8.583
8.459
9.643
9.446
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.0%
This company
2021
2025
Equity ratio
45.3%
This company
38.2%
Market median
This company
Market median
19% above market
2021
2025
Return on equity
27.3%
This company
18.4%
Market median
This company
Market median
48% above market
2021
2025
Net profit margin (of gross profit)
12.3%
This company
2021
2025
Asset turnover (of gross profit)
1.00×
This company
2021
2025
Debt / equity
1.21×
This company
0.62×
Market median
This company
Market median
95% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ellinge Smedie A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network