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A/SActiveCVR 31488761Uhrbrandsmindevej 9Joinery installation · NACE 4332Est. 20081 employeeswww.elstedts.dk
Revenue 2024
DKK 1,3M
-24% vs 2023
EBITDA margin
-0.1%
-101% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
DKK -52K
-171% vs 2023
| Revenue | DKK 1,3M | -24% |
| EBITDA | DKK -1K | -101% |
| Net profit | DKK -52K | -171% |
| Total assets | DKK 2,1M | -26% |
| Equity | DKK 1,2M | -4% |
| Employees | 1 | — |
Legal name
ELSTED TØMRER & SNEDKER A/S
CVR number
31488761
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
9. juni 2008
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er tømrer og snedkervrksomhed samt dermed efter bestyrelsens skøn beslægtede formål.
Address
Uhrbrandsmindevej 9
Phone
+4520678244
Email
Info@elstedts.dk
Website
www.elstedts.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.025 | 2.736 | 1.670 | 1.690 | 1.280 |
| Staff expenses | -1.439 | -1.607 | -1.315 | -1.434 | -1.281 |
| EBITDA | 583 | 1.129 | 355 | 256 | -1 |
| Depreciation & amort. | -220 | -173 | -163 | -157 | -90 |
| EBIT | 363 | 956 | 192 | 99 | -92 |
| Net financials | -19 | 5 | -1 | -3 | 26 |
| Profit before tax | 344 | 960 | 191 | 96 | -66 |
| Tax | 76 | 213 | 42 | 23 | -14 |
| Net profit | 268 | 747 | 149 | 73 | -52 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.384 | 3.800 | 1.980 | 2.832 | 2.089 |
| Equity | 1.524 | 2.271 | 1.170 | 1.243 | 1.191 |
| Long-term debt | 89 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.607 | 1.374 | 667 | 1.467 | 793 |
| Total debt | 1.697 | 1.374 | 667 | 1.467 | 793 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20202024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2008 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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ELSTED TØMRER & SNEDKER HOLDING ApS
ELSTED TØMRER & SNEDKER A/S Board members of ELSTED TØMRER & SNEDKER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Denker Pedersen | Management | 0 companies |
| Bodil Pedersen | Chairman | 0 companies |
| Sanne Denker Korsbæk | Board of Directors | 0 companies |