Riskpilot← Back to searchSign inGet full accessELLI-IT ApS
APSActiveCVR 32300081Vibygårdsvej 1Computer programming activities · NACE 6210Est. 20091 employees
Revenue 2024
DKK 847K
+29% vs 2023
EBITDA margin
22.3%
+22% vs 2023
Equity ratio
96.9%
Financial strength
Net profit 2024
DKK 245K
-16% vs 2023
| Revenue | DKK 847K | +29% |
| EBITDA | DKK 189K | +22% |
| Net profit | DKK 245K | -16% |
| Total assets | DKK 3,6M | +7% |
| Equity | DKK 3,5M | +7% |
| Employees | 1 | — |
Legal name
ELLI-IT ApS
CVR number
32300081
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. november 2009
Share capital
DKK 125.000
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
Company purpose
Selskabets formål er at drive konsulentvirksomhed, investering og ejendomsbesiddelse samt enhver i forbindelse hermed stående virksomhed
Address
Vibygårdsvej 1
Phone
+4520751890
Email
Familien@l-hansen.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 851 | 724 | 615 | 634 | 890 | 740 | 563 | 1.092 | 897 | 909 | 855 | 655 | 847 |
| Staff expenses | -383 | -358 | -335 | -330 | -490 | -488 | -404 | -622 | -559 | -574 | -562 | -500 | -658 |
| EBITDA | 381 | 282 | 211 | 231 | 328 | 155 | -14 | 286 | 338 | 336 | 293 | 155 | 189 |
| Depreciation & amort. | -58 | -58 | -58 | -58 | -58 | -0 | -20 | -20 | -86 | -86 | -108 | -118 | -118 |
| EBIT | 322 | 224 | 153 | 173 | 269 | 155 | -34 | 266 | 252 | 249 | 184 | 36 | 70 |
| Net financials | 23 | 22 | 92 | 9 | 52 | 119 | -74 | 225 | 182 | 392 | -304 | 338 | 244 |
| Profit before tax | 346 | 246 | 245 | 182 | 322 | 274 | -108 | 492 | 434 | 642 | -119 | 374 | 314 |
| Tax | 86 | 62 | 60 | 43 | 71 | 61 | -24 | 108 | 96 | 141 | -26 | 83 | 69 |
| Net profit | 259 | 184 | 185 | 138 | 251 | 214 | -84 | 383 | 338 | 501 | -94 | 292 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.188 | 1.233 | 1.442 | 1.541 | 1.878 | 2.038 | 2.101 | 2.513 | 2.809 | 3.245 | 3.138 | 3.391 | 3.639 |
| Equity | 972 | 1.156 | 1.341 | 1.480 | 1.731 | 1.944 | 1.860 | 2.243 | 2.582 | 3.082 | 2.989 | 3.281 | 3.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 212 | 74 | 103 | 68 | 163 | 87 | 241 | 270 | 228 | 156 | 144 | 111 | 113 |
| Total debt | 212 | 74 | 103 | 68 | 163 | 94 | 241 | 270 | 228 | 156 | 144 | 111 | 113 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20122024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2009 | |
| Individual | 50.0% | 50.0% | 2009 |
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No registered parent or subsidiaries
Board members of ELLI-IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|