Riskpilot← Back to searchSign inGet full accessELLEGAARD GROUP A/S
A/SBankruptCVR 18660644Vennershåbvej 4Manufacture of other rubber products · NACE 2212Est. 199567 employees
Revenue 2024
DKK 49,4M
+9% vs 2023
EBITDA margin
8.3%
+168% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
DKK 513K
+166% vs 2023
| Revenue | DKK 49,4M | +9% |
| EBITDA | DKK 4,1M | +168% |
| Net profit | DKK 513K | +166% |
| Total assets | DKK 44,8M | +3% |
| Equity | DKK 10,7M | +5% |
| Employees | 67 | — |
Legal name
ELLEGAARD GROUP A/S
CVR number
18660644
Legal form
Aktieselskab
NACE code
2212 · Manufacture of other rubber products
Founded
1. juli 1995
Share capital
DKK 1.600.000
Employees
67 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør og et bestyrelsesmedlem i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, fabrikation og service, og dermed beslægtet virksomhed.
Address
Vennershåbvej 4
Phone
+4580208020
Email
pe@ellegaard.com
- Event
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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 | 40.337 | 39.913 | 49.940 | 45.105 | 49.371 |
| Staff expenses | -35.162 | -37.625 | -47.735 | -43.566 | -45.253 |
| EBITDA | 5.175 | 2.288 | 2.205 | 1.539 | 4.118 |
| Depreciation & amort. | -578 | -587 | -1.068 | -1.588 | -2.100 |
| EBIT | 4.598 | 1.701 | 1.137 | -49 | 2.018 |
| Net financials | -313 | 738 | -359 | -821 | -1.164 |
| Profit before tax | 4.285 | 2.439 | 778 | -870 | 854 |
| Tax | 953 | 118 | 233 | -86 | 341 |
| Net profit | 3.332 | 2.322 | 545 | -784 | 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29.648 | 37.948 | 45.359 | 43.252 | 44.760 |
| Equity | 10.366 | 10.938 | 10.983 | 10.199 | 10.713 |
| Long-term debt | 4.917 | 5.619 | 4.169 | 5.472 | 4.221 |
| Short-term debt | 14.365 | 21.392 | 30.207 | 27.580 | 29.393 |
| Total debt | 19.282 | 27.011 | 34.376 | 33.053 | 33.615 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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 (3) | ||
VC Founder | Founder | 1995 |
| Founder | 1995 | |
HM Founder | Founder | 1995 |
| Former (9) | ||
TR Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
PB Chief Executive Officer | Chief Executive Officer | 2023 – 2026 |
NJ Audit | Audit | 1995 – 1995 |
JP Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
UF Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HE Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
HK Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
PA Management | Management | 2004 – 2008 |
KO Management | Management | 1997 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Chairman | 2025 – 2025 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 2004 – 2011 | |
| Board of Directors | 1997 – 2002 | |
| Chairman | 1997 – 2004 | |
| Chairman | 2006 – 2011 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2011 – 2017 | |
| Chairman | 2004 – 2006 | |
| Board of Directors | 1997 – 2000 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1995 |
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OXPO HOLDING ApS
ELLEGAARD GROUP A/S Board members of ELLEGAARD GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Rasmussen Christensen | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Peter Brøndum Jensen | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Helen Mimi Janniche | Founder | 0 companies |
| Jesper Peer Ellegaard | Chief Executive Officer | 0 companies |
| Ulrik Feldstein Jensen | Chief Executive Officer | 0 companies |
| Henrik Ejsing | Chief Executive Officer | 0 companies |
| Henrik Kjeldal Hansen | Chief Executive Officer | 0 companies |
| Preben Andersen | Management | 0 companies |
| Klaus Ole Ellegaard | Management | 0 companies |
| Jens Uggerhøj | Chairman | 0 companies |
| Thomas Egebøl | Chairman | 0 companies |
| Claus Gulbech Clausen | Board of Directors | 0 companies |
| Thomas Aagaard | Board of Directors | 0 companies |
| Flemming Fredborg Nielsen | Board of Directors | 0 companies |
| Michael Brag | Board of Directors | 0 companies |
| Kim Overgaard Schlichting | Board of Directors | 0 companies |
| Peer Ole Ellegaard | Chairman | 0 companies |
| Jan Friis | Chairman | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Peter Fejerskov | Chairman | 0 companies |
| Niels Erik Qvist Krüger | Chairman | 0 companies |
| Niels Walther-Rasmussen | Board of Directors | 0 companies |
| Kim Bach Jensen | Chairman | 0 companies |
| Jens Klarskov | Board of Directors | 0 companies |