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ELK 2016 ApS
APS
Dissolved
CVR 21286133
Vestergade 25
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1998
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK -9K
+15% vs 2018
EBITDA margin
100.0%
-15% vs 2018
Equity ratio
25.7%
Financial strength
Net profit 2019
DKK 154K
+2075% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
1M
+100%
2016
0M
-100%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK -9K
+15%
EBITDA
DKK -9K
-15%
Net profit
DKK 154K
+2075%
Total assets
DKK 1,6M
-36%
Equity
DKK 407K
+61%
Employees
1
—
Company information
Legal name
ELK 2016 ApS
CVR number
21286133
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
2. juli 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Vestergade 25
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
1M
2013
2M
2014
1M
2015
1M
2016
0M
2017
0M
2018
0M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
1M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
Revenue
1.555
990
1.730
988
859
-3
-8
-9
Staff expenses
-1.301
-1.116
-1.348
-917
-14
-0
-0
-0
EBITDA
254
343
364
72
845
-3
-8
-9
Depreciation & amort.
171
-109
-113
-15
-0
-0
-0
-0
EBIT
83
234
251
57
845
-3
-8
-9
Net financials
-21
-35
-31
-47
17
0
0
-15
Profit before tax
62
269
220
10
862
-3
-8
-24
Tax
15
67
55
7
192
-0
-0
-178
Net profit
46
203
165
3
670
-3
-8
154
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
Total assets
2.491
2.457
3.137
2.120
2.601
2.601
2.488
1.584
Equity
1.228
1.026
1.191
794
963
260
253
407
Long-term debt
40
13
0
0
0
0
0
0
Short-term debt
1.223
1.418
1.934
1.307
1.460
2.163
2.058
1.177
Total debt
1.263
1.431
1.934
1.307
1.460
2.163
2.058
1.177
Financial ratios
5-year trend
EBITDA margin
-901200.0%
This company
15.8%
Market median
-5703897% vs market
2012
2019
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2012
2019
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
2012
2019
Net profit margin
15411800.0%
This company
8.1%
Market median
+190269036% vs market
2012
2019
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
2012
2019
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
2012
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
EL
Erik Lykkegaard Kristensen
Management
Management
2000
—
—
PH
Peter Huuse Sørensen
Management
Management
1998
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LYKKEGÅRD HOLDING ApS
Company
100.0%
100.0%
1998
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ELK 2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Lykkegaard Kristensen
Management
0 companies
Peter Huuse Sørensen
Management
0 companies