Riskpilot← Back to searchSign inGet full accessELLEKILDE HOLDING ApS
APSActiveCVR 27455344Nordre Strandvej 246AOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20031 employees
Revenue 2024
DKK -219K
+111% vs 2023
EBITDA margin
126.6%
-167% vs 2023
Equity ratio
83.4%
Financial strength
Net profit 2024
DKK 21,7M
+60% vs 2023
| Revenue | DKK -219K | +111% |
| EBITDA | DKK -277K | -167% |
| Net profit | DKK 21,7M | +60% |
| Total assets | DKK 141,3M | +43% |
| Equity | DKK 117,9M | +23% |
| Employees | 1 | — |
Legal name
ELLEKILDE HOLDING ApS
CVR number
27455344
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
27. november 2003
Share capital
DKK 130.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er investering i selskaber og ejendomme og management heraf samt rådgivning og kursusvirksomhed.
Address
Nordre Strandvej 246A
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 | -46 | -57 | -272 | 57 | -205 | -216 | 225 | -119 | -142 | -405 | -134 | -104 | -219 |
| Staff expenses | -0 | -0 | -0 | -151 | -151 | -135 | -119 | -119 | -119 | -40 | -0 | -0 | -0 |
| EBITDA | -46 | -57 | -278 | -94 | -356 | -351 | 106 | -238 | -261 | 307 | -134 | -104 | -277 |
| Depreciation & amort. | -0 | -0 | -0 | -219 | -229 | -229 | -296 | -292 | -43 | 376 | -27 | -22 | -90 |
| EBIT | -46 | -57 | -278 | -313 | -585 | -580 | -190 | -529 | -303 | -69 | -162 | -126 | -367 |
| Net financials | 1.873 | 3.160 | 26.257 | 1.936 | 7.457 | 6.135 | 4.707 | 9.810 | 4.094 | 11.905 | 4.357 | 14.536 | 25.320 |
| Profit before tax | 1.827 | 3.104 | 25.979 | 1.510 | 8.347 | 5.395 | 4.329 | 9.089 | 3.586 | 11.731 | 4.135 | 14.410 | 24.953 |
| Tax | 136 | 207 | 365 | 201 | 298 | 905 | 359 | 1.299 | -54 | 2.982 | 66 | 805 | 3.239 |
| Net profit | 1.691 | 2.897 | 25.614 | 1.309 | 8.049 | 4.490 | 3.970 | 7.789 | 3.641 | 8.749 | 4.069 | 13.605 | 21.714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.726 | 21.759 | 47.396 | 48.771 | 56.519 | 65.156 | 66.136 | 67.101 | 70.461 | 79.154 | 82.716 | 98.988 | 141.264 |
| Equity | 16.684 | 19.533 | 45.097 | 46.106 | 52.055 | 54.546 | 58.462 | 66.198 | 69.783 | 78.476 | 82.488 | 96.034 | 117.867 |
| Long-term debt | 0 | 500 | 869 | 500 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.042 | 1.726 | 1.422 | 2.135 | 3.953 | 10.111 | 7.673 | 903 | 678 | 678 | 228 | 2.954 | 23.396 |
| Total debt | 2.042 | 2.226 | 2.291 | 2.635 | 4.453 | 10.611 | 7.673 | 903 | 678 | 678 | 228 | 2.954 | 23.396 |
EBITDA margin
-27680400.0%
This company
15.8%
Market median
-175192505% vs market
20122024
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20122024
Net profit margin
2171388900.0%
This company
8.1%
Market median
+26807270270% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
NK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellekilde Holding 2 ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ellekilde Holding 2 ApS
ELLEKILDE HOLDING ApS Board members of ELLEKILDE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Kühl | Management | 0 companies |