Riskpilot← Back to searchSign inGet full accessELLEGAARD ENTREPRISE A/S
A/SActiveCVR 28655533Industrivej 18Construction of residential and non-residential buildings · NACE 4100Est. 20066 employees
Revenue 2024
DKK 1,3M
-4% vs 2023
EBITDA margin
31.2%
-18% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 177K
-58% vs 2023
| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 415K | -18% |
| Net profit | DKK 177K | -58% |
| Total assets | DKK 4,5M | -29% |
| Equity | DKK 1,8M | -1% |
| Employees | 6 | — |
Legal name
ELLEGAARD ENTREPRISE A/S
CVR number
28655533
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. juni 2006
Share capital
DKK 750.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive murer- og tømrervirksomhed samt anden hermed beslægtet virksomhed.
Address
Industrivej 18
Phone
+4574841806
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 | 136 | 1.034 | 1.407 | 1.380 | 1.329 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -745 | 101 | 460 | 504 | 415 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -745 | 101 | 460 | 504 | 415 |
| Net financials | -24 | -23 | -19 | -20 | -161 |
| Profit before tax | -770 | 78 | 440 | 484 | 255 |
| Tax | -169 | 17 | 99 | 59 | 78 |
| Net profit | -601 | 61 | 341 | 425 | 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.096 | 5.224 | 5.568 | 6.284 | 4.462 |
| Equity | 1.108 | 1.094 | 1.436 | 1.861 | 1.838 |
| Long-term debt | 789 | 703 | 632 | 594 | 569 |
| Short-term debt | 4.149 | 3.376 | 3.475 | 3.804 | 2.031 |
| Total debt | 4.938 | 4.080 | 4.107 | 4.398 | 2.599 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20202024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2006 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 0% | 66.67–89.99% | 2007 |
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KDMS HOLDING ApS
ELLEGAARD ENTREPRISE A/S Board members of ELLEGAARD ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian John Schmidt | Chief Executive Officer | 0 companies |
| Bent Nissen Ellegaard | Chairman | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Irene Hansen | Board of Directors | 0 companies |