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ELLEGAARD HAIRFACTORY ApS
APS
Active
CVR 30552776
Holte Stationsvej 20, st. 3
Hairdressing and barber activities · NACE 9621
Est. 2007
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4M
+2% vs 2023
EBITDA margin
5.8%
0% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
DKK 18K
-84% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 4M
+2%
EBITDA
DKK 233K
+0%
Net profit
DKK 18K
-84%
Total assets
DKK 1,4M
-9%
Equity
DKK 486K
+4%
Employees
11
—
Company information
Legal name
ELLEGAARD HAIRFACTORY ApS
CVR number
30552776
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
27. juni 2007
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve frisørvirksomhed og hermed beslægtede ydelser.
Contact
Address
Holte Stationsvej 20, st. 3
Phone
+4520129697
Email
ellegaardfinn@gmail.com
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Companies in Hairdressing and barber activities
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.112
2.634
3.494
3.911
3.987
Staff expenses
-2.791
-2.127
-3.463
-3.591
-3.709
EBITDA
321
507
31
232
233
Depreciation & amort.
-36
-51
-42
-41
-143
EBIT
285
455
-11
191
90
Net financials
-59
-44
-61
-50
-62
Profit before tax
226
411
-72
142
28
Tax
56
92
-13
33
10
Net profit
170
319
-59
108
18
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.188
1.694
1.735
1.490
1.360
Equity
100
419
360
468
486
Long-term debt
174
174
147
0
213
Short-term debt
882
1.072
1.212
994
632
Total debt
1.057
1.247
1.358
994
844
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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
Current (2)
FE
Finn Ellegaard
Management
Management
2007
MD
Merete Dalén Ellegaard
Founder
Founder
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ellegaard Hairfactory Holding ApS
Company
100%
100%
2017
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Learn more
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Company hierarchy
Ellegaard Hairfactory Holding ApS
ELLEGAARD HAIRFACTORY ApS
(this company)
Board network connections
Board members of ELLEGAARD HAIRFACTORY ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Finn Ellegaard
Management
0 companies
Merete Dalén Ellegaard
Founder
0 companies