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A/SActiveCVR 24232298Jens Olsens Vej 3Engineering activities and related technical consultancy · NACE 7112Est. 199921 employeeswww.ejlskov.com
Revenue 2024
DKK 14,9M
+115% vs 2023
EBITDA margin
19.2%
+157% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
DKK 1,1M
+140% vs 2023
| Revenue | DKK 14,9M | +115% |
| EBITDA | DKK 2,9M | +157% |
| Net profit | DKK 1,1M | +140% |
| Total assets | DKK 30,1M | -9% |
| Equity | DKK 10,9M | +6% |
| Employees | 21 | — |
Legal name
EJLSKOV A/S
CVR number
24232298
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
12. august 1999
Share capital
DKK 4.001.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at gennemføre ingeniørrådgivning, herunder miljøundersøgelser.
Address
Jens Olsens Vej 3
Phone
+4586310060
Email
info@ejlskov.com
Website
www.ejlskov.com
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.580 | 6.474 | 8.839 | 13.871 | 12.054 | 15.410 | 2.761 | 14.153 | 13.464 | 9.668 | 13.246 | 9.202 | 6.949 | 14.917 |
| Staff expenses | -5.275 | -6.177 | -6.716 | -10.544 | -10.461 | -12.153 | -3.112 | -12.254 | -13.138 | -12.493 | -12.431 | -14.553 | -11.990 | -12.056 |
| EBITDA | 1.305 | 296 | 2.123 | 3.328 | 1.593 | 3.257 | -352 | 1.898 | 326 | -2.825 | 815 | -5.350 | -5.042 | 2.861 |
| Depreciation & amort. | -824 | -1.545 | -1.033 | -1.163 | -1.073 | -886 | -216 | -880 | -826 | -756 | -660 | -2.402 | -742 | -741 |
| EBIT | 481 | -1.249 | 1.090 | 2.165 | 520 | 2.371 | -568 | 1.019 | -500 | -3.581 | 155 | -7.753 | -5.783 | 2.120 |
| Net financials | -51 | -107 | -186 | -13 | -143 | -328 | -75 | -532 | 25 | -511 | 321 | -3.395 | 1.484 | -818 |
| Profit before tax | 429 | -1.356 | 905 | 2.151 | 377 | 2.043 | -643 | 487 | -476 | -4.092 | 476 | -11.147 | -4.300 | 1.302 |
| Tax | 110 | -335 | 226 | 518 | 28 | 463 | -136 | 195 | -184 | -889 | -610 | -2.894 | -1.545 | 191 |
| Net profit | 320 | -1.021 | 679 | 1.633 | 349 | 1.579 | -508 | 292 | -292 | -3.203 | 1.085 | -8.253 | -2.754 | 1.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.365 | 11.749 | 10.015 | 13.062 | 11.460 | 15.370 | 15.661 | 21.945 | 24.011 | 22.046 | 31.464 | 27.734 | 33.159 | 30.149 |
| Equity | 4.235 | 3.215 | 3.893 | 4.926 | 4.975 | 6.355 | 5.447 | 5.739 | 5.447 | 2.244 | 4.625 | -3.628 | 10.293 | 10.911 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388 | 6.656 | 11.019 | 10.790 | 7.656 | 6.028 |
| Short-term debt | 5.785 | 8.525 | 5.767 | 7.263 | 5.645 | 7.899 | 9.233 | 15.031 | 17.185 | 13.146 | 15.820 | 20.571 | 15.209 | 12.408 |
| Total debt | 5.785 | 8.525 | 5.767 | 7.263 | 5.645 | 7.899 | 9.233 | 15.031 | 17.573 | 19.802 | 26.839 | 31.361 | 22.866 | 18.436 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20122024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 2017-10-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDMANN INVEST ApS | Company | 66.7% | 66.7% | 2023 |
EJLSKOV GROUP ApS | Company | 10.0% | 10.0% | 2023 |
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EJLSKOV GROUP ApS
EJLSKOV A/S Board members of EJLSKOV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Ejlskov Jensen | Management | 0 companies |
| Christian Haarsløv Sodemann | Board of Directors | 0 companies |
| Klaus Gad | Board of Directors | 0 companies |
| Jens Baadsgaard Pedersen | Chairman | 0 companies |
| Jens Jørgen Nielsen | Board of Directors | 0 companies |
| Carsten Guldmann | Chairman | 0 companies |
| Jesper Andkær Pedersen | Board of Directors | 0 companies |
| Annette Rosenkilde Jensen | Chairman | 0 companies |