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APSActiveCVR 25521005Disagervej 10Computer consultancy and computer facilities management activities · NACE 6220Est. 20002 employeeshttp://www.ellegaarddata.dk
Revenue 2024
DKK 906K
-50% vs 2023
EBITDA margin
9.6%
-10% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
DKK 52K
-40% vs 2023
| Revenue | DKK 906K | -50% |
| EBITDA | DKK 87K | -10% |
| Net profit | DKK 52K | -40% |
| Total assets | DKK 726K | -19% |
| Equity | DKK 600K | +1% |
| Employees | 2 | — |
Legal name
Ellegaard Data ApS
CVR number
25521005
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22. juli 2000
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller et bestyrelsesmedlem
Company purpose
Selskabets formål er at lave projekter og konsulentopgaver med tilknytning til IT, salg, kommunikation og jura.
Address
Disagervej 10
Phone
+4570207208
Email
se@ellegaarddata.dk
Website
http://www.ellegaarddata.dk
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 | 117 | 162 | 109 | 74 | 956 | 2.489 | 2.015 | 1.922 | 2.031 | 1.428 | 1.563 | 1.811 | 906 |
| Staff expenses | -2 | -0 | -0 | -0 | -745 | -2.002 | -1.593 | -1.452 | -1.160 | -802 | -1.379 | -1.714 | -820 |
| EBITDA | -40 | 17 | 3 | 0 | 120 | 169 | 67 | 292 | 720 | 427 | -15 | 97 | 87 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -40 | 17 | 3 | 0 | 120 | 169 | 67 | 292 | 720 | 427 | -15 | 97 | 87 |
| Net financials | 0 | 0 | 14 | 0 | -0 | -0 | -0 | -0 | -3 | -3 | -2 | -11 | -38 |
| Profit before tax | -39 | 17 | 18 | 0 | 119 | 168 | 67 | 292 | 717 | 430 | -17 | 86 | 52 |
| Tax | -0 | -0 | -0 | -0 | 26 | 37 | 15 | 64 | 143 | 95 | -0 | -0 | -0 |
| Net profit | -39 | 17 | 18 | 0 | 93 | 131 | 52 | 227 | 574 | 336 | -17 | 86 | 52 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 | 197 | 196 | 145 | 496 | 954 | 842 | 912 | 929 | 659 | 815 | 894 | 726 |
| Equity | 136 | 142 | 143 | 167 | 385 | 297 | 274 | 516 | 776 | 545 | 710 | 591 | 600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 | 35 | 32 | -21 | 111 | 657 | 568 | 397 | 153 | 114 | 104 | 303 | 126 |
| Total debt | 19 | 35 | 32 | -21 | 111 | 657 | 568 | 397 | 153 | 114 | 104 | 303 | 126 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20122024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
JH Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Ellegaard Data ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Høedt Larsen | Founder | 0 companies |
| Hans Peder Søndergaard | Board of Directors | 0 companies |