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APSActiveCVR 30500245Virkelyst 10, st.Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20079 employeeshttps://www.elceegroup.com/
Revenue 2024
DKK 6,5M
+569% vs 2023
EBITDA margin
-16.9%
+81% vs 2023
Equity ratio
-109.6%
Financial strength
Net profit 2024
DKK -1,9M
+71% vs 2023
| Revenue | DKK 6,5M | +569% |
| EBITDA | DKK -1,1M | +81% |
| Net profit | DKK -1,9M | +71% |
| Total assets | DKK 17,5M | -1% |
| Equity | DKK -19,2M | -11% |
| Employees | 9 | — |
Legal name
Elcee ApS
CVR number
30500245
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
20. februar 2007
Share capital
DKK 126.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er drive handel, service, håndværk og dermed beslægtet virksomhed.
Address
Virkelyst 10, st.
Phone
+4598920656
Email
kmadsen@elcee.dk
Website
https://www.elceegroup.com/
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 | 1.559 | 3.489 | 2.481 | 1.344 | 2.037 | 869 | 429 | 2.029 | 2.835 | 3.717 | 1.720 | 971 | 6.503 |
| Staff expenses | -731 | -1.212 | -1.673 | -1.818 | -1.853 | -1.966 | -2.070 | -2.127 | -2.485 | -3.874 | -7.625 | -6.749 | -7.604 |
| EBITDA | 828 | 2.277 | 808 | -475 | 185 | -1.096 | -1.642 | -98 | 350 | -157 | -5.905 | -5.777 | -1.102 |
| Depreciation & amort. | -0 | -0 | -0 | -19 | -119 | -119 | -299 | -51 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 828 | 2.277 | 808 | -494 | 66 | -1.216 | -1.941 | -149 | 350 | -157 | -5.905 | -5.777 | -1.102 |
| Net financials | 33 | 9 | 5 | 0 | -2 | -141 | -213 | -269 | -288 | -345 | -548 | -730 | -753 |
| Profit before tax | 861 | 2.286 | 814 | -494 | 64 | -1.357 | -2.153 | -419 | 62 | -501 | -6.452 | -6.508 | -1.855 |
| Tax | 217 | 574 | 200 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 644 | 1.711 | 613 | -494 | 64 | -1.357 | -2.153 | -419 | 62 | -501 | -6.452 | -6.508 | -1.855 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.539 | 5.890 | 2.834 | 3.141 | 3.626 | 5.101 | 4.985 | 5.312 | 9.190 | 17.259 | 24.716 | 17.594 | 17.505 |
| Equity | 125 | 125 | 125 | -369 | -306 | -1.662 | -3.510 | -3.929 | -3.866 | -4.368 | -10.820 | -17.328 | -19.183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.414 | 5.765 | 2.709 | 3.510 | 3.932 | 6.763 | 8.495 | 9.240 | 13.057 | 21.627 | 35.536 | 34.921 | 36.688 |
| Total debt | 2.414 | 5.765 | 2.709 | 3.510 | 3.932 | 6.763 | 8.495 | 9.240 | 13.057 | 21.627 | 35.536 | 34.921 | 36.688 |
EBITDA margin
-16.9%
This company
15.8%
Market median
-207% vs market
20122024
Equity ratio
-109.6%
This company
38.2%
Market median
-387% vs market
20122024
Return on equity
-185507300.0%
This company
18.4%
Market median
-1008191948% vs market
20122024
Net profit margin
-28.5%
This company
8.1%
Market median
-452% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 |
|---|---|---|---|---|
AN Management | Management | 2007 | — | — |
JE Audit | Audit | 2007 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Elcee ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Nielsen | Management | 0 companies |
| Jan Ekmann Hørsel | Audit | 0 companies |
| Andrés Francisco Lirón Källåker | Chief Executive Officer | 0 companies |
| Peter Fluitsma | Chairman | 0 companies |