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INGILDSEN ELEVATOR A/S
A/S
Active
Advertising protection
CVR 27362702
Strandgårdshøj 37, 8400
Ebeltoft
Electrical installation
·
NACE 4321
Est. 2003 · 22 years old
17 employees
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Denmark
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Companies
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Electrical installation
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INGILDSEN ELEVATOR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
27M
36M
30M
2020
31M
2021
29M
2022
25M
2023
24M
2024
EBITDA
DKK millions
26M
20M
13M
7M
0M
21M
2020
21M
0%
2021
18M
-14%
2022
14M
-22%
2023
14M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
30.121
30.679
28.635
24.961
24.422
Staff expenses
-9.129
-9.365
-10.849
-11.279
-10.039
EBITDA
20.992
21.314
17.785
13.682
14.383
Depreciation & amort.
-220
-499
-593
-472
-665
EBIT
20.772
20.815
17.192
13.210
13.718
Net financials
171
434
-1.617
1.689
449
Profit before tax
20.943
21.248
15.575
14.899
14.167
Tax
4.608
4.666
3.418
2.955
3.118
Net profit
16.335
16.583
12.157
11.944
11.049
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
35.702
37.183
34.772
40.919
41.498
Equity
18.100
18.683
13.839
13.783
12.932
Long-term debt
0
0
0
0
0
Short-term debt
17.527
18.398
20.845
27.091
28.566
Total debt
17.527
18.398
20.845
27.091
28.566
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.9%
This company
2020
2024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
85.4%
This company
18.4%
Market median
+364% vs market
2020
2024
Net profit margin (of gross profit)
45.2%
This company
2020
2024
Asset turnover (of gross profit)
0.59×
This company
2020
2024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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 INGILDSEN ELEVATOR 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
