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Elcee ApS
APS
Active
Advertising protection
CVR 30500245
Virkelyst 10, 9400
Nørresundby
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2007 · 19 years old
9 employees
https://www.elceegroup.com/
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Elcee ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
2M
2022
1M
2023
7M
2024
5M
2025
EBITDA
DKK millions
0M
-2M
-4M
-6M
-8M
0M
2021
-6M
-600%
2022
-6M
0%
2023
-1M
+83%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.717
1.720
971
6.503
5.367
Staff expenses
-3.874
-7.625
-6.749
-7.604
-5.337
EBITDA
-157
-5.905
-5.777
-1.102
30
Depreciation & amort.
-0
-0
-0
-0
-493
EBIT
-157
-5.905
-5.777
-1.102
-463
Net financials
-345
-548
-730
-753
-771
Profit before tax
-501
-6.452
-6.508
-1.855
-1.235
Tax
-0
-0
-0
-0
-0
Net profit
-501
-6.452
-6.508
-1.855
-1.235
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.259
24.716
17.594
17.505
18.505
Equity
-4.368
-10.820
-17.328
-19.183
-20.417
Long-term debt
0
0
0
0
0
Short-term debt
21.627
35.536
34.921
36.688
38.922
Total debt
21.627
35.536
34.921
36.688
38.922
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.6%
This company
2021
2025
Equity ratio
-110.3%
This company
38.2%
Market median
-389% vs market
2021
2025
Return on equity
-123458400.0%
This company
18.4%
Market median
-670969665% vs market
2021
2025
Net profit margin (of gross profit)
-23.0%
This company
2021
2025
Asset turnover (of gross profit)
0.29×
This company
2021
2025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Elcee ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
