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P. ELGAARD EFTF. ApS
APS
Active
CVR 30729471
Mads Clausens Vej 24
Manufacture of locks and hinges · NACE 2562
Est. 2007
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,7M
-5% vs 2023
EBITDA margin
10.7%
+57% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
DKK 36K
+282% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,7M
-5%
EBITDA
DKK 180K
+57%
Net profit
DKK 36K
+282%
Total assets
DKK 2,4M
-4%
Equity
DKK 814K
+5%
Employees
3
—
Company information
Legal name
P. ELGAARD EFTF. ApS
CVR number
30729471
Legal form
Anpartsselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
27. juli 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og industri, samt anden dermed i forbindelse stående virksomhed.
Contact
Address
Mads Clausens Vej 24
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Companies in Manufacture of locks and hinges
Companies in Hjørring
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.726
1.930
1.639
1.768
1.671
Staff expenses
-1.505
-1.546
-1.604
-1.649
-1.492
EBITDA
221
384
36
114
180
Depreciation & amort.
-116
-53
-67
-67
-65
EBIT
105
331
-31
47
114
Net financials
-39
-31
-44
-69
-67
Profit before tax
66
300
-75
-22
47
Tax
16
66
-14
-3
12
Net profit
50
234
-61
-20
36
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.584
2.907
2.293
2.544
2.430
Equity
958
1.079
798
778
814
Long-term debt
660
613
576
541
499
Short-term debt
927
1.187
891
1.199
1.098
Total debt
1.586
1.800
1.466
1.740
1.597
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 (1)
CB
Claus Bruun Christensen
Management
Management
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CLAUS BRUUN CHRISTENSEN HOLDING ApS
Company
100%
100%
2007
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
CLAUS BRUUN CHRISTENSEN HOLDING ApS
P. ELGAARD EFTF. ApS
(this company)
Board network connections
Board members of P. ELGAARD EFTF. ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Bruun Christensen
Management
0 companies