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Elsevier A/S
A/S
Active
CVR 26835526
Niels Jernes Vej 10, 9220
Aalborg Øst
Computer programming activities
·
NACE 6210
Est. 2002 · 23 years old
96 employees
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Computer programming activities
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Elsevier A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
40M
80M
120M
160M
63M
2020
60M
2021
79M
2022
132M
2023
139M
2024
EBITDA
DKK millions
93M
69M
46M
23M
0M
18M
2020
14M
-22%
2021
27M
+93%
2022
70M
+159%
2023
74M
+6%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
62.642
60.299
78.860
131.510
138.646
Staff expenses
-44.477
-46.149
-51.383
-61.011
-64.445
EBITDA
18.165
14.150
27.477
70.499
74.201
Depreciation & amort.
-8.651
-17.399
-20.453
-27.813
-29.290
EBIT
9.514
-3.249
7.024
42.686
44.911
Net financials
-70
-1.421
-635
-2.328
4.400
Profit before tax
9.444
-1.828
6.389
40.358
49.311
Tax
2.937
-2.255
1.291
12.375
8.815
Net profit
6.507
427
5.098
27.983
40.496
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
133.966
136.454
163.941
214.657
193.846
Equity
73.988
74.415
79.513
107.496
87.992
Long-term debt
0
4.286
4.286
4.286
4.775
Short-term debt
56.459
54.637
75.621
89.977
87.943
Total debt
56.459
58.924
79.907
94.263
92.718
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53.5%
This company
2020
2024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
2020
2024
Net profit margin (of gross profit)
29.2%
This company
2020
2024
Asset turnover (of gross profit)
0.72×
This company
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Elsevier A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
