Riskpilot← Back to searchSign inGet full accessELCEP DESIGN ApS
APSActiveCVR 30513932Holger Danskes Vej 2Industrial product and fashion design activities · NACE 7411Est. 2008— employees
Revenue 2024
DKK -15K
-21% vs 2023
EBITDA margin
100.0%
+21% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
DKK 8K
+231% vs 2023
| Revenue | DKK -15K | -21% |
| EBITDA | DKK -15K | +21% |
| Net profit | DKK 8K | +231% |
| Total assets | DKK 30K | +72% |
| Equity | DKK 4K | +212% |
| Employees | — | — |
Legal name
ELCEP DESIGN ApS
CVR number
30513932
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
1. oktober 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er enten direkte eller gennem andre selskaber at drive handel og industri.
Address
Holger Danskes Vej 2
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 | -75 | -260 | -457 | -54 | -42 | -591 | -221 | -70 | -33 | -70 | -48 | -19 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -75 | -260 | -457 | -54 | -42 | -591 | -221 | -70 | -33 | -70 | -48 | -19 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -23 | -82 | -89 | -74 | -17 | -22 | -0 | -0 |
| EBIT | -75 | -260 | -457 | -54 | -42 | -614 | -302 | -159 | -107 | -87 | -70 | -19 | -15 |
| Net financials | 0 | -4 | -21 | -30 | -32 | -36 | -70 | -78 | -0 | -0 | -0 | 0 | 0 |
| Profit before tax | -75 | -263 | -478 | -84 | -74 | -650 | -373 | -236 | -107 | -87 | -70 | -19 | -15 |
| Tax | -19 | -66 | -0 | -0 | -0 | -154 | -77 | -43 | -16 | -21 | -0 | -13 | -23 |
| Net profit | -56 | -197 | -478 | -84 | -74 | -495 | -296 | -193 | -91 | -66 | -70 | -6 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157 | 111 | 178 | 118 | 89 | 925 | 396 | 273 | 145 | 77 | 7 | 17 | 30 |
| Equity | 64 | -134 | -611 | -695 | -769 | -1.264 | -1.560 | -1.753 | -1.844 | -1.909 | -1.979 | -4 | 4 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7 | 3 | 6 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 93 | 244 | 789 | 813 | 858 | 2.182 | 1.953 | 2.026 | 1.989 | 1.986 | 1.987 | 11 | 26 |
| Total debt | 93 | 244 | 789 | 813 | 858 | 2.182 | 1.953 | 2.026 | 1.989 | 1.986 | 1.987 | 11 | 26 |
EBITDA margin
-1501400.0%
This company
15.8%
Market median
-9502632% vs market
20122024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
189.5%
This company
18.4%
Market median
+930% vs market
20122024
Net profit margin
822400.0%
This company
8.1%
Market median
+10152986% vs market
20122024
Asset turnover
-0.50×
This company
1.12×
Market median
-145% vs market
20122024
Debt / equity
5.89×
This company
0.62×
Market median
-850% 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 |
|---|---|---|---|---|
LC Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELCEP Gruppen A/S | Company | 100.0% | 100.0% | 2021 |
SKP HOLDING 2014 IVS | Company | 15.0% | 15.0% | 2014 |
GITTE KP HOLDING IVS | Company | 15.0% | 15.0% | 2014 |
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ELCEP Gruppen A/S
ELCEP DESIGN ApS Board members of ELCEP DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Carl Einar Petersen | Management | 0 companies |