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APSActiveCVR 28861141Nyrnberggade 29, 1.Pre-press and pre-media services · NACE 1813Est. 20058 employees
Revenue 2024
DKK 4,6M
+18% vs 2023
EBITDA margin
13.7%
+200% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 370K
+163% vs 2023
| Revenue | DKK 4,6M | +18% |
| EBITDA | DKK 623K | +200% |
| Net profit | DKK 370K | +163% |
| Total assets | DKK 1,9M | +32% |
| Equity | DKK 792K | +87% |
| Employees | 8 | — |
Legal name
We are ELI ApS
CVR number
28861141
Legal form
Anpartsselskab
NACE code
1813 · Pre-press and pre-media services
Founded
27. juni 2005
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri, herunder grafisk virksomhed
Address
Nyrnberggade 29, 1.
Phone
+4560767640
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 | 2.750 | 3.499 | 3.575 | 4.208 | 3.813 | 3.356 | 4.390 | 3.789 | 4.658 | 5.803 | 5.066 | 3.873 | 4.555 |
| Staff expenses | -1.467 | -1.641 | -2.326 | -2.614 | -2.879 | -2.814 | -2.652 | -3.376 | -3.693 | -4.178 | -4.469 | -4.497 | -3.932 |
| EBITDA | 550 | 1.124 | 1.249 | 1.594 | 935 | 543 | 1.738 | 413 | 965 | 1.625 | 598 | -624 | 623 |
| Depreciation & amort. | 39 | -38 | -115 | -145 | -178 | -142 | -146 | -66 | -28 | -14 | -44 | -117 | -118 |
| EBIT | 511 | 1.085 | 1.134 | 1.450 | 757 | 401 | 1.592 | 347 | 937 | 1.610 | 554 | -741 | 505 |
| Net financials | -50 | -35 | -58 | -109 | -33 | -28 | -4 | 8 | -6 | -14 | -43 | -13 | -23 |
| Profit before tax | 460 | 1.050 | 1.076 | 1.340 | 724 | 373 | 1.588 | 355 | 931 | 1.596 | 511 | -754 | 482 |
| Tax | 117 | 249 | 264 | 319 | 169 | 84 | 351 | 86 | 224 | 356 | 124 | -164 | 112 |
| Net profit | 343 | 801 | 813 | 1.022 | 555 | 289 | 1.237 | 269 | 707 | 1.240 | 387 | -590 | 370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.681 | 3.385 | 4.312 | 5.630 | 3.625 | 2.302 | 2.746 | 1.659 | 3.157 | 3.841 | 2.225 | 1.449 | 1.907 |
| Equity | 756 | 932 | 944 | 1.166 | 1.721 | 509 | 1.362 | 631 | 1.136 | 1.846 | 1.303 | 423 | 792 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 331 | 330 | 313 | 348 | 0 |
| Short-term debt | 1.925 | 2.453 | 3.368 | 4.459 | 1.907 | 1.804 | 1.384 | 913 | 1.689 | 1.665 | 609 | 679 | 1.115 |
| Total debt | 1.925 | 2.453 | 3.368 | 4.459 | 1.907 | 1.804 | 1.384 | 1.028 | 2.020 | 1.995 | 922 | 1.027 | 1.115 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
20122024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 |
|---|---|---|---|---|
EB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELI LAJBOSCHITZ HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
Benjamin Lajboschitz ApS | Company | 10.0% | 10.0% | 2018 |
Martin Daugård ApS | Company | 10.0% | 10.0% | 2018 |
Mogens Wittrup ApS | Company | 10.0% | 10.0% | 2018 |
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ELI LAJBOSCHITZ HOLDING ApS
We are ELI ApS Board members of We are ELI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Bertil Lajboschitz | Management | 0 companies |
| Benjamin Boon Lajboschitz | Board of Directors | 0 companies |
| Mogens Wittrup | Board of Directors | 0 companies |
| Lennart Bent Lajboschitz | Chairman | 0 companies |
| Martin Daugård Hansen | Board of Directors | 0 companies |