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HANDELSFIRMAET ELGROSSISTEN ApS
APS
Active
CVR 30521749
Grænge Skovvej 91A
Wholesale of electrical household appliances · NACE 4643
Est. 2008
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5M
+6% vs 2023
EBITDA margin
45.8%
+63% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
DKK 1,3M
+384% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 5M
+6%
EBITDA
DKK 2,3M
+63%
Net profit
DKK 1,3M
+384%
Total assets
DKK 39,5M
+12%
Equity
DKK 11,6M
+12%
Employees
9
—
Company information
Legal name
HANDELSFIRMAET ELGROSSISTEN ApS
CVR number
30521749
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
1. januar 2008
Share capital
DKK 125.000
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 at drive handel med lyskilder og dermed forbundne aktiviteter.
Contact
Address
Grænge Skovvej 91A
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Explore
Companies in Wholesale of electrical household appliances
Companies in Guldborgsund
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
0M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.495
3.573
2.895
4.745
5.047
Staff expenses
-4.049
-2.262
-3.115
-3.326
-2.734
EBITDA
1.446
1.311
-220
1.419
2.313
Depreciation & amort.
-816
-534
-606
-603
-618
EBIT
630
777
-826
816
1.695
Net financials
-104
53
-378
-338
-172
Profit before tax
526
830
-1.204
478
1.523
Tax
167
-10
-328
201
182
Net profit
359
840
-876
277
1.341
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.420
32.827
33.353
35.197
39.489
Equity
9.509
10.677
9.999
10.344
11.610
Long-term debt
622
4.038
3.194
2.632
2.429
Short-term debt
16.206
18.096
20.160
22.222
25.405
Total debt
16.829
22.134
23.354
24.853
27.834
Financial ratios
5-year trend
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
2020
2024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
VC
Victor Christoffersen
Management
Management
2008 – 2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Michael Madsen
Individual
100%
100%
2008
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Company hierarchy
HANDELSFIRMAET ELGROSSISTEN ApS
(this company)
LYSSTUDIET ApS
SPAR-EL ApS
ScanLys ApS
Board network connections
Board members of HANDELSFIRMAET ELGROSSISTEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Victor Christoffersen
Management
0 companies