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A/SActiveCVR 16881686Storstrømsvej 55Manufacture of non-wovens and non-woven articles · NACE 1395Est. 199391 employees
Revenue 2025
DKK 101,1M
+20% vs 2024
EBITDA margin
49.7%
+29% vs 2024
Equity ratio
58.0%
Financial strength
Net profit 2025
DKK 25,6M
+47% vs 2024
| Revenue | DKK 101,1M | +20% |
| EBITDA | DKK 50,2M | +29% |
| Net profit | DKK 25,6M | +47% |
| Total assets | DKK 220,4M | -7% |
| Equity | DKK 127,8M | -23% |
| Employees | 91 | — |
Legal name
ELLEPOT A/S
CVR number
16881686
Legal form
Aktieselskab
NACE code
1395 · Manufacture of non-wovens and non-woven articles
Founded
31. marts 1993
Share capital
DKK 6.000.000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktion og salg af maskiner og substratpotter til gartnerisektoren
Address
Storstrømsvej 55
Phone
+4576147676
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 38.086 | 20.657 | 37.744 | 44.634 | 47.080 | 50.241 | 52.256 | 50.309 | 54.151 | 66.916 | 22.138 | 77.547 | 84.154 | 101.122 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.554 | -8.640 | -18.760 | -19.469 | -22.371 | -25.121 | -27.875 | -29.181 | -23.649 | -33.358 | -10.562 | -43.862 | -45.091 | -50.904 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.532 | 12.017 | 18.985 | 25.165 | 24.709 | 25.121 | 24.381 | 21.129 | 30.502 | 33.559 | 11.577 | 33.685 | 39.063 | 50.218 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.202 | -1.127 | -2.360 | -2.413 | -1.529 | -2.616 | -3.101 | -4.413 | -4.557 | -10.610 | -4.116 | -12.578 | -13.768 | -14.770 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.331 | 10.890 | 16.625 | 22.753 | 23.180 | 22.504 | 21.279 | 16.716 | 25.945 | 22.949 | 7.461 | 21.107 | 25.295 | 35.448 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -426 | -16 | 113 | 198 | 74 | -357 | -1.691 | -1.393 | -1.847 | -2.434 | -370 | -283 | -1.679 | -1.241 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.905 | 10.874 | 16.738 | 22.951 | 23.254 | 22.148 | 19.588 | 15.322 | 24.098 | 20.515 | 7.090 | 20.824 | 23.616 | 34.207 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.991 | 2.692 | 4.136 | 5.422 | 5.154 | 4.877 | 4.609 | 3.565 | 5.530 | 5.845 | 1.953 | 5.655 | 6.204 | 8.617 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.914 | 8.182 | 12.602 | 17.529 | 18.100 | 17.270 | 14.979 | 11.758 | 18.568 | 14.670 | 5.137 | 15.169 | 17.412 | 25.590 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.889 | 50.555 | 47.347 | 53.467 | 53.279 | 59.087 | 69.735 | 75.539 | 77.196 | 221.641 | 205.009 | 221.685 | 236.309 | 220.423 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.576 | 31.761 | 31.654 | 37.322 | 32.040 | 32.143 | 30.110 | 24.518 | 33.988 | 126.697 | 158.677 | 158.618 | 166.259 | 127.849 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -405 | -293 | -152 | 2.336 | 2.211 | 2.008 | 1.269 | 2.391 | 2.571 | 2.883 | 3.674 | 8.070 | 26.720 | 27.871 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.907 | 18.501 | 15.541 | 15.958 | 20.609 | 26.012 | 38.033 | 49.053 | 38.713 | 89.471 | 39.050 | 51.197 | 39.896 | 61.398 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.907 | 18.501 | 15.541 | 15.958 | 20.609 | 26.012 | 38.033 | 49.053 | 41.284 | 92.354 | 42.725 | 59.267 | 66.616 | 89.269 |
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
20002025
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20002025
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20002025
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20002025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20002025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20002025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-04-30
- 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 2013-07-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
- Annual report 2011Filed via CVR / Virk · Period 2010-07-01 – 2011-06-30
- Annual report 2010Filed via CVR / Virk · Period 2009-07-01 – 2010-06-30
- Annual report 2009Filed via CVR / Virk · Period 2008-07-01 – 2009-06-30
- Annual report 2008Filed via CVR / Virk · Period 2007-07-01 – 2008-06-30
- Annual report 2007Filed via CVR / Virk · Period 2006-07-01 – 2007-06-30
- Annual report 2006Filed via CVR / Virk · Period 2005-07-01 – 2006-06-30
- Annual report 2005Filed via CVR / Virk · Period 2004-07-01 – 2005-06-30
- Annual report 2004Filed via CVR / Virk · Period 2003-07-01 – 2004-06-30
- Annual report 2003Filed via CVR / Virk · Period 2002-07-01 – 2003-06-30
- Annual report 2002Filed via CVR / Virk · Period 2001-07-01 – 2002-06-30
- Annual report 2001Filed via CVR / Virk · Period 2000-07-01 – 2001-06-30
- Annual report 2000Filed via CVR / Virk · Period 1999-07-01 – 2000-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Founder | Founder | 1993 | — | — |
JA Management | Management | 2005 | — | — |
ET Founder | Founder | 1993 | — | — |
ØE Founder | Founder | 1993 | — | — |
LS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danish Horticulture Group A/S | Company | 100.0% | 100.0% | 2021 |
ELLEGAARD INVESTMENT I ApS | Company | 100.0% | 100.0% | 2019 |
ELLEGAARD INVESTMENT II A/S | Company | 100.0% | 100.0% | 2013 |
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TORQUE ApS
ELLEPOT A/S Board members of ELLEPOT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ella Ellegaard | Founder | 0 companies |
| Jan Abel Larsen | Management | 0 companies |
| Erling Topgaard Nielsen | Founder | 0 companies |
| Øjvind Ellegaard | Founder | 0 companies |
| Lars Steen Pedersen | Management | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| Jesper Bjørn Rasmussen | Chairman | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Esben Møller Madsen | Board of Directors | 0 companies |
| Klaus Wätzold Madsen | Board of Directors | 0 companies |
| Carsten Bjerg | Chairman | 0 companies |
| Jens Thøger Hansen | Deputy Chairman | 0 companies |
| Ulrik Nicolai Jungersen | Deputy Chairman | 0 companies |
| Susanne Bjerregaard Eskildsen | Board of Directors | 0 companies |
| Anders Kiehn Grønborg | Board of Directors | 0 companies |
| Erik Balleby Jensen | Board of Directors | 0 companies |
| Søren Pap-Tolstrup | Board of Directors | 0 companies |
| Niels Sabroe Alsted | Board of Directors | 0 companies |
| Jesper Teddy Lok | Chairman | 0 companies |
| René Eghammer | Board of Directors | 0 companies |
| Merethe Ellegaard | Board of Directors | 0 companies |
| Carsten Henrik Ørssleff | Chairman | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |
| Nina Fisker Olesen | Board of Directors | 0 companies |
| Andreas Færk | Chairman | 0 companies |
| Christian Ree | Board of Directors | 0 companies |
| Hans Lohmann | Board of Directors | 0 companies |