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P. ELGAARD EFTF. ApS
APS
Active
CVR 30729471
Mads Clausens Vej 24, 9800
Hjørring
Manufacture of locks and hinges
·
NACE 2562
Est. 2007 · 18 years old
3 employees
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Denmark
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Companies
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Manufacture of locks and hinges
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P. ELGAARD EFTF. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
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
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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 (of gross profit)
10.7%
This company
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 (of gross profit)
2.1%
This company
2020
2024
Asset turnover (of gross profit)
0.69×
This company
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
More on P. ELGAARD EFTF. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
