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APSActiveCVR 31284023Stockholmsgade 23Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20085 employees
Revenue 2025
DKK 1,3M
-18% vs 2024
EBITDA margin
23.1%
-51% vs 2024
Equity ratio
65.5%
Financial strength
Net profit 2025
DKK 221K
-51% vs 2024
| Revenue | DKK 1,3M | -18% |
| EBITDA | DKK 293K | -51% |
| Net profit | DKK 221K | -51% |
| Total assets | DKK 2,5M | -4% |
| Equity | DKK 1,6M | +10% |
| Employees | 5 | — |
Legal name
ELLIS & ELLIS ApS
CVR number
31284023
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
5. marts 2008
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med handel med lamper og møbler og lignende samt anden dermed efter ledelsens skøn beslægtet virksomhed.
Address
Stockholmsgade 23
Phone
+4535363722
Email
info@ellisellis.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | 25 | 67 | 240 | 913 | 1.072 | 1.662 | 502 | 476 | 864 | 978 | 1.289 | 1.545 | 1.265 |
| Staff expenses | -0 | -0 | -0 | -0 | -408 | -600 | -766 | -800 | -423 | -558 | -583 | -810 | -953 | -972 |
| EBITDA | -1 | 25 | 67 | 240 | 141 | 131 | 221 | -298 | 53 | 307 | 395 | 479 | 592 | 293 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -26 | -42 | -52 | -52 | -52 | -16 | -0 | -0 |
| EBIT | -1 | 25 | 67 | 240 | 141 | 131 | 196 | -340 | 2 | 255 | 343 | 463 | 592 | 293 |
| Net financials | -8 | -15 | -8 | -8 | -14 | -13 | -1 | -2 | -20 | -10 | -5 | -2 | -9 | -7 |
| Profit before tax | -9 | 10 | 59 | 233 | 127 | 118 | 195 | -342 | -18 | 245 | 338 | 461 | 583 | 285 |
| Tax | 3 | 3 | 14 | 51 | 28 | 27 | 46 | -70 | 0 | 54 | 75 | 105 | 130 | 64 |
| Net profit | -12 | 7 | 45 | 182 | 99 | 91 | 149 | -271 | -18 | 191 | 263 | 355 | 453 | 221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 278 | 365 | 471 | 762 | 1.689 | 980 | 1.472 | 1.155 | 982 | 1.365 | 1.589 | 1.989 | 2.570 | 2.471 |
| Equity | 121 | 129 | 173 | 355 | 454 | 545 | 694 | 423 | 404 | 595 | 858 | 1.213 | 1.467 | 1.618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 157 | 236 | 298 | 407 | 1.235 | 435 | 778 | 733 | 577 | 770 | 731 | 776 | 1.103 | 853 |
| Total debt | 157 | 236 | 298 | 407 | 1.235 | 435 | 778 | 733 | 577 | 770 | 731 | 776 | 1.103 | 853 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20122025
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20122025
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20122025
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2008 | — | — |
DL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAVID & MICHAEL HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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DAVID & MICHAEL HOLDING ApS
ELLIS & ELLIS ApS Board members of ELLIS & ELLIS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Earl Ellis | Management | 0 companies |
| David Lee Reenberg Ellis | Management | 0 companies |