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TØMRER- OG SNEDKERFIRMAET PETER ELLEGAARD A/S
A/S
Active
CVR 27330614
Handelsvej 4, 5260
Odense S
Joinery installation
· NACE 4332
Est. 2003
63 employees
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Joinery installation
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TØMRER- OG SNEDKERFIRMAET PETER ELLEGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
22M
33M
44M
28M
2021
29M
2022
32M
2023
36M
2024
38M
2025
EBITDA
DKK millions
0M
2M
5M
7M
9M
8M
2021
8M
2022
8M
2023
8M
2024
8M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
27.586
29.278
31.558
35.722
38.201
Staff expenses
-19.310
-21.322
-23.073
-27.443
-30.238
EBITDA
8.275
7.956
8.486
8.278
7.963
Depreciation & amort.
-430
-555
-531
-559
-530
EBIT
7.845
7.401
7.955
7.720
7.432
Net financials
613
-629
212
-131
555
Profit before tax
8.459
6.772
8.167
7.588
7.988
Tax
1.838
1.475
1.853
1.824
1.708
Net profit
6.621
5.297
6.314
5.765
6.279
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.236
25.912
25.300
30.756
29.738
Equity
12.559
13.856
14.108
14.873
17.152
Long-term debt
0
1.075
1.038
1.144
0
Short-term debt
14.560
10.842
10.022
14.607
12.295
Total debt
14.560
11.917
11.061
15.751
12.295
Financial ratios
5-year trend
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
2021
2025
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2021
2025
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
2021
2025
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
2021
2025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2021
2025
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TØMRER- OG SNEDKERFIRMAET PETER ELLEGAARD A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
