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ELMODAN A/S
A/S
Active
CVR 31578523
Baldersbækvej 21, 2635
Ishøj
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
·
NACE 4614
Est. 2008 · 17 years old
13 employees
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Denmark
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Companies
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Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
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ELMODAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2021
4M
2022
4M
2023
7M
2024
9M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
3M
2021
1M
-67%
2022
1M
0%
2023
-1M
-200%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.033
3.941
4.239
7.334
8.885
Staff expenses
-3.493
-3.405
-3.107
-7.467
-8.949
EBITDA
2.540
535
1.132
-743
-64
Depreciation & amort.
-300
-186
-209
-406
-499
EBIT
2.240
349
923
-1.150
-563
Net financials
4
-1
-2
-9
-8
Profit before tax
2.244
348
921
-1.158
-571
Tax
494
98
203
-187
-122
Net profit
1.750
250
718
-972
-449
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.179
15.265
14.527
12.969
9.881
Equity
8.264
8.514
9.233
8.261
7.812
Long-term debt
91
93
97
0
0
Short-term debt
5.824
6.658
5.198
4.708
2.069
Total debt
5.915
6.750
5.295
4.708
2.069
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0.7%
This company
2021
2025
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
2021
2025
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
2021
2025
Net profit margin (of gross profit)
-5.1%
This company
2021
2025
Asset turnover (of gross profit)
0.90×
This company
2021
2025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ELMODAN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network