Riskpilot← Back to searchSign inGet full accessELLEGAARD SERVICE ApS
APSDissolvedCVR 18974487Stærkendevej 43Repair and maintenance of machinery · NACE 3312Est. 19950 employees
Revenue 2017
DKK 9,9M
-7% vs 2016
EBITDA margin
-6.3%
-155% vs 2016
Equity ratio
23.1%
Financial strength
Net profit 2017
DKK -908K
-294% vs 2016
| Revenue | DKK 9,9M | -7% |
| EBITDA | DKK -619K | -155% |
| Net profit | DKK -908K | -294% |
| Total assets | DKK 6,2M | -22% |
| Equity | DKK 1,4M | -39% |
| Employees | 0 | — |
Legal name
ELLEGAARD SERVICE ApS
CVR number
18974487
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
12. december 1995
Share capital
DKK 200.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør og et bestyrelsesmedlem i forening, eller af den samlede bestyrelse.
Address
Stærkendevej 43
Phone
+4580208020
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 7.025 | 7.604 | 8.642 | 7.930 | 10.620 | 9.912 |
| Staff expenses | -11.726 | -6.804 | -7.889 | -9.341 | -9.494 | -10.531 |
| EBITDA | -4.701 | 800 | 754 | -1.411 | 1.126 | -619 |
| Depreciation & amort. | -637 | -308 | -437 | -417 | -396 | -435 |
| EBIT | -5.337 | 492 | 317 | -1.829 | 729 | -1.054 |
| Net financials | -137 | -291 | -275 | -85 | -124 | -58 |
| Profit before tax | -5.474 | 201 | 42 | -1.914 | 606 | -1.112 |
| Tax | -638 | 54 | -10 | -957 | 138 | -204 |
| Net profit | -4.836 | 146 | 52 | -956 | 468 | -908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 6.640 | 7.512 | 7.047 | 7.006 | 7.984 | 6.233 |
| Equity | 138 | 284 | 2.837 | 1.881 | 2.348 | 1.440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.502 | 7.228 | 4.210 | 5.126 | 5.636 | 4.793 |
| Total debt | 6.502 | 7.228 | 4.210 | 5.126 | 5.636 | 4.793 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20122017
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20122017
Return on equity
-63.0%
This company
18.4%
Market median
-442% vs market
20122017
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20122017
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20122017
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
20122017
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PO Management | Management | 1995 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OXPO HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ELLEGAARD SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Rasmussen Christensen | Chief Executive Officer | 0 companies |
| Peer Ole Ellegaard | Management | 0 companies |
| Jesper Peer Ellegaard | Chief Executive Officer | 0 companies |
| Henrik Ejsing | Chief Executive Officer | 0 companies |
| Thomas Egebøl | Chairman | 0 companies |
| Claus Gulbech Clausen | Board of Directors | 0 companies |
| Peter Fejerskov | Chairman | 0 companies |