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APSActiveCVR 20662700Østager 2Activities of holding companies · NACE 6421Est. 19982 employees
Revenue 2024
DKK -1,2M
+477% vs 2023
EBITDA margin
351.9%
-16% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
DKK 19,8M
+136% vs 2023
| Revenue | DKK -1,2M | +477% |
| EBITDA | DKK -4,4M | -16% |
| Net profit | DKK 19,8M | +136% |
| Total assets | DKK 423M | +34% |
| Equity | DKK 115,1M | +27% |
| Employees | 2 | — |
Legal name
Elsmark ApS
CVR number
20662700
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. januar 1998
Share capital
DKK 511.000
Employees
2 (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 virksomhed indenfor investering og produktion og anden dermed i forbindelse stående virksomhed.
Address
Østager 2
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 | 64 | -381 | -37 | 233 | -166 | -532 | -184 | -879 | -2.011 | -718 | -1.018 | -216 | -1.246 |
| Staff expenses | -0 | -0 | -116 | -418 | -0 | -176 | -188 | -266 | -996 | -2.744 | -2.933 | -3.553 | -3.139 |
| EBITDA | -35 | -391 | -153 | -184 | -166 | -708 | -372 | -1.252 | -3.007 | -3.462 | -3.951 | -3.769 | -4.386 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -74 | -93 | -91 | -90 | -90 | -0 | -0 | -0 |
| EBIT | -35 | -391 | -153 | -184 | -166 | -783 | -465 | -1.343 | -3.097 | -3.552 | -3.951 | -3.769 | -4.386 |
| Net financials | -12.795 | -17.949 | -26.287 | 15.324 | 116.252 | 2.066 | -20.349 | 7.605 | 30.910 | -41.063 | -54.817 | -53.515 | 23.265 |
| Profit before tax | -12.830 | -18.341 | -26.471 | 15.130 | 116.070 | 1.271 | -20.821 | 6.257 | 27.809 | -44.626 | -58.780 | -57.298 | 18.875 |
| Tax | -0 | -0 | -0 | -16 | -343 | -59 | -517 | -1.389 | -259 | -51 | -205 | -1.790 | -954 |
| Net profit | -12.830 | -18.341 | -26.471 | 15.146 | 116.412 | 1.329 | -20.304 | 7.646 | 28.068 | -44.574 | -58.575 | -55.508 | 19.829 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.047 | 56.450 | 61.928 | 76.104 | 360.948 | 222.643 | 213.318 | 224.558 | 347.817 | 204.647 | 148.086 | 314.575 | 423.049 |
| Equity | -71.131 | -64.472 | -91.884 | -76.664 | 211.307 | 68.136 | 54.578 | 220.772 | 343.346 | 203.772 | 145.796 | 90.289 | 115.118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 103.178 | 120.922 | 153.811 | 152.768 | 149.641 | 154.507 | 158.740 | 3.787 | 4.471 | 875 | 2.289 | 224.287 | 307.932 |
| Total debt | 103.178 | 120.922 | 153.811 | 152.768 | 149.641 | 154.507 | 158.740 | 3.787 | 4.471 | 875 | 2.289 | 224.287 | 307.932 |
EBITDA margin
-438567100.0%
This company
15.8%
Market median
-2775741239% vs market
20122024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
1982918700.0%
This company
8.1%
Market median
+24480477678% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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 |
|---|---|---|---|---|
TD Management | Management | 2016 | — | — |
JC Management | Management | 2012 | — | — |
PA Management | Management | 1998 | — | — |
MJ Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alsium II ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Selskabet af 26. april 2024 ApS
Elsmark ApS Board members of Elsmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Dahl Mikkelsen | Management | 0 companies |
| Jan Chresten Rantzau von Backhaus | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mads Jørgen Nøhr Clausen | Management | 0 companies |