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ELBÆK INTERNATIONAL ApS
APS
Active
CVR 20439580
Karen Jeppesgade 51, 8300
Odder
Manufacture of furniture
·
NACE 3100
Est. 1997 · 28 years old
19 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
ELBÆK INTERNATIONAL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 7M (-22% vs 2024)
7M
-22%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.676
9.297
9.749
8.554
7.814
Staff expenses
-5.275
-7.891
-7.439
-6.943
-6.127
EBITDA
1.402
1.399
2.311
1.610
1.688
Depreciation & amort.
-109
-139
-128
-135
-136
EBIT
1.292
1.261
2.183
1.476
1.552
Net financials
-218
-146
-161
-92
-40
Profit before tax
1.074
1.115
2.022
1.384
1.513
Tax
236
211
151
332
356
Net profit
838
904
1.871
1.052
1.157
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.910
7.801
10.089
7.120
6.668
Equity
3.389
2.952
3.048
1.177
2.603
Long-term debt
3.300
769
1.031
1.300
1.568
Short-term debt
1.883
3.628
5.535
3.887
1.769
Total debt
5.183
4.397
6.566
5.187
3.337
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,0 %
This company
2021
2025
Equity ratio
38,0 %
This company
38,2 %
Market median
This company
Market median
1% below market
2021
2025
Return on equity
24,7 %
This company
18,4 %
Market median
This company
Market median
34% above market
2021
2025
Net profit margin (of gross profit)
12,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,75×
This company
2021
2025
Debt / equity
1,63×
This company
0,62×
Market median
This company
Market median
163% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ELBÆK INTERNATIONAL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
