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ELLEPOT A/S
A/S
Active
CVR 16881686
Storstrømsvej 55, 6715
Esbjerg N
Manufacture of non-wovens and non-woven articles
·
NACE 1395
Est. 1993 · 33 years old
89 employees
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Denmark
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Companies
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Manufacture of non-wovens and non-woven articles
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ELLEPOT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
29M
58M
87M
116M
67M
2021
22M
2022
78M
2023
84M
2024
101M
2025
EBITDA
DKK millions
63M
47M
31M
16M
0M
34M
2021
12M
-65%
2022
34M
+183%
2023
39M
+15%
2024
50M
+28%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
66.916
22.138
77.547
84.154
101.122
Staff expenses
-33.358
-10.562
-43.862
-45.091
-50.904
EBITDA
33.559
11.577
33.685
39.063
50.218
Depreciation & amort.
-10.610
-4.116
-12.578
-13.768
-14.770
EBIT
22.949
7.461
21.107
25.295
35.448
Net financials
-2.434
-370
-283
-1.679
-1.241
Profit before tax
20.515
7.090
20.824
23.616
34.207
Tax
5.845
1.953
5.655
6.204
8.617
Net profit
14.670
5.137
15.169
17.412
25.590
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
221.641
205.009
221.685
236.309
220.423
Equity
126.697
158.677
158.618
166.259
127.849
Long-term debt
2.883
3.674
8.070
26.720
27.871
Short-term debt
89.471
39.050
51.197
39.896
61.398
Total debt
92.354
42.725
59.267
66.616
89.269
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49.7%
This company
2021
2025
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
2021
2025
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2021
2025
Net profit margin (of gross profit)
25.3%
This company
2021
2025
Asset turnover (of gross profit)
0.46×
This company
2021
2025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ELLEPOT 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
