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APSActiveCVR 34456550Frodesgade 4Wholesale of other machinery and equipment · NACE 4664Est. 20121 employees
Revenue 2024
DKK 66K
+1204% vs 2023
EBITDA margin
98.1%
+117% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
DKK 43K
+107% vs 2023
| Revenue | DKK 66K | +1204% |
| EBITDA | DKK 65K | +117% |
| Net profit | DKK 43K | +107% |
| Total assets | DKK 1,5M | -8% |
| Equity | DKK 375K | +0% |
| Employees | 1 | — |
Legal name
EL-MAS ApS
CVR number
34456550
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2. marts 2012
Share capital
DKK 375.000
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 virksomhed med handel, herunder agentursalg af cykler og salg af maskiner samt dermed beslægtet virksomhed.
Address
Frodesgade 4
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 | 422 | 639 | 944 | 808 | 2.224 | -82 | -224 | -403 | 547 | 88 | 179 | 5 | 66 |
| Staff expenses | -344 | -490 | -978 | -962 | -1.089 | -640 | -512 | -617 | -865 | -627 | -309 | -383 | -1 |
| EBITDA | 78 | 148 | -34 | -154 | 1.135 | -722 | -736 | -1.020 | -318 | -539 | -130 | -378 | 65 |
| Depreciation & amort. | 113 | 98 | 88 | 39 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -35 | 50 | -122 | -193 | 1.135 | -722 | -736 | -1.020 | -318 | -539 | -130 | -378 | 65 |
| Net financials | -28 | -35 | -34 | 178 | 15 | 33 | -18 | -5 | 34 | -14 | -51 | -56 | -22 |
| Profit before tax | -63 | 15 | -156 | -14 | 1.150 | -689 | -754 | -1.026 | -285 | -553 | -181 | -434 | 43 |
| Tax | -14 | 3 | -33 | -46 | 254 | -151 | -165 | -224 | -62 | -120 | -38 | 206 | -0 |
| Net profit | -49 | 12 | -123 | 32 | 896 | -538 | -589 | -802 | -222 | -433 | -143 | -640 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 989 | 894 | 853 | 471 | 1.524 | 1.095 | 944 | 1.659 | 1.992 | 1.667 | 1.803 | 1.672 | 1.544 |
| Equity | 87 | 99 | -25 | 7 | 1.153 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 898 | 787 | 878 | 464 | 371 | 720 | 569 | 1.284 | 1.617 | 1.292 | 1.428 | 1.297 | 1.169 |
| Total debt | 898 | 787 | 878 | 464 | 371 | 720 | 569 | 1.284 | 1.617 | 1.292 | 1.428 | 1.297 | 1.169 |
EBITDA margin
98.1%
This company
15.8%
Market median
+521% vs market
20122024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20122024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
64.8%
This company
8.1%
Market median
+700% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
3.12×
This company
0.62×
Market median
-403% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS BIRK HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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LARS BIRK HOLDING ApS
EL-MAS ApS Board members of EL-MAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Birk Andersen | Management | 0 companies |