Riskpilot← Back to searchSign inGet full accessEL-GROSSISTEN ApS
APSActiveCVR 19756238Stenbro Allè 13Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19968 employees
Revenue 2024
DKK 2,1M
+8% vs 2023
EBITDA margin
14.4%
+31% vs 2023
Equity ratio
66.1%
Financial strength
Net profit 2024
DKK 242K
+22% vs 2023
| Revenue | DKK 2,1M | +8% |
| EBITDA | DKK 303K | +31% |
| Net profit | DKK 242K | +22% |
| Total assets | DKK 6,2M | +25% |
| Equity | DKK 4,1M | +6% |
| Employees | 8 | — |
Legal name
EL-GROSSISTEN ApS
CVR number
19756238
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
1. november 1996
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri samt service.
Address
Stenbro Allè 13
Phone
+4576500567
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.105 | 2.393 | 2.873 | 2.646 | 2.946 | 2.959 | 3.045 | 2.517 | 3.359 | 3.332 | 3.221 | 1.963 | 2.113 |
| Staff expenses | -1.906 | -1.700 | -2.632 | -2.312 | -2.615 | -2.531 | -2.708 | -2.198 | -2.534 | -3.005 | -2.914 | -1.731 | -1.809 |
| EBITDA | 1.199 | 693 | 241 | 334 | 331 | 428 | 337 | 318 | 825 | 327 | 307 | 232 | 303 |
| Depreciation & amort. | 104 | -42 | -81 | -90 | -93 | -109 | -82 | -51 | -49 | -57 | -55 | -59 | -29 |
| EBIT | 1.095 | 651 | 160 | 244 | 239 | 320 | 255 | 268 | 776 | 270 | 252 | 174 | 275 |
| Net financials | -34 | 28 | -7 | 9 | -7 | -4 | -0 | -1 | 16 | -9 | 8 | 24 | 29 |
| Profit before tax | 1.060 | 679 | 154 | 253 | 232 | 316 | 254 | 267 | 792 | 261 | 260 | 198 | 304 |
| Tax | 258 | 166 | 38 | 61 | 51 | 72 | 58 | 59 | 179 | 61 | 106 | -1 | 62 |
| Net profit | 802 | 512 | 115 | 193 | 180 | 244 | 197 | 208 | 613 | 200 | 154 | 198 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.878 | 4.584 | 3.821 | 4.314 | 4.162 | 4.484 | 4.073 | 4.183 | 5.795 | 5.458 | 4.486 | 4.937 | 6.170 |
| Equity | 1.280 | 1.536 | 1.651 | 1.844 | 2.024 | 2.267 | 2.464 | 2.672 | 3.285 | 3.485 | 3.639 | 3.838 | 4.079 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.598 | 3.045 | 2.164 | 2.466 | 2.138 | 2.217 | 1.609 | 1.511 | 2.510 | 1.972 | 847 | 1.099 | 2.091 |
| Total debt | 2.598 | 3.045 | 2.164 | 2.466 | 2.138 | 2.217 | 1.609 | 1.511 | 2.510 | 1.972 | 847 | 1.099 | 2.091 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20122024
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122024
- 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
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
PS Management | Management | 1997 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELVIBA HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
Sokoli Holding ApS | Company | 50.0% | 50.0% | 2017 |
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ELVIBA HOLDING ApS
EL-GROSSISTEN ApS Board members of EL-GROSSISTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Poul Saabye | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |