Riskpilot← Back to searchSign inGet full accessELSA KONFEKTION A/S
A/SActiveCVR 27723039Rømersvej 12Manufacture of knitted and crocheted apparel · NACE 1410Est. 20045 employees
Revenue 2024
DKK 3,9M
-21% vs 2023
EBITDA margin
33.8%
-36% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
DKK 931K
-41% vs 2023
| Revenue | DKK 3,9M | -21% |
| EBITDA | DKK 1,3M | -36% |
| Net profit | DKK 931K | -41% |
| Total assets | DKK 5,9M | -12% |
| Equity | DKK 3,8M | -13% |
| Employees | 5 | — |
Legal name
ELSA KONFEKTION A/S
CVR number
27723039
Legal form
Aktieselskab
NACE code
1410 · Manufacture of knitted and crocheted apparel
Founded
4. maj 2004
Share capital
DKK 1.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje aktier og anparter.
Address
Rømersvej 12
Phone
+4597153088
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.864 | 3.812 | 3.658 | 4.875 | 3.859 |
| Staff expenses | -2.693 | -2.521 | -2.728 | -2.838 | -2.554 |
| EBITDA | 1.170 | 1.291 | 930 | 2.037 | 1.305 |
| Depreciation & amort. | -51 | -34 | -0 | -36 | -23 |
| EBIT | 1.119 | 1.257 | 930 | 2.002 | 1.283 |
| Net financials | -12 | 15 | 2 | 36 | -64 |
| Profit before tax | 1.107 | 1.271 | 932 | 2.038 | 1.219 |
| Tax | 244 | 273 | 193 | 447 | 288 |
| Net profit | 863 | 998 | 739 | 1.591 | 931 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.835 | 5.628 | 5.426 | 6.726 | 5.904 |
| Equity | 3.458 | 3.656 | 3.495 | 4.387 | 3.818 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.377 | 1.972 | 1.931 | 2.339 | 2.086 |
| Total debt | 3.377 | 1.972 | 1.931 | 2.339 | 2.086 |
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
20202024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
24.1%
This company
8.1%
Market median
+198% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PV Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2004 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2004 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
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P. Vestervig Holding ApS
ELSA KONFEKTION A/S Board members of ELSA KONFEKTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Vestervig Christensen | Management | 0 companies |
| Liselotte Vestervig Olsen | Chairman | 0 companies |
| Else Marie Christensen | Board of Directors | 0 companies |
| Merethe Vibeke Vendelbo Siggaard | Board of Directors | 0 companies |