Riskpilot← Back to searchSign inGet full accessEKELUND BYGGERI ApS
APSActiveCVR 34691029Industrivej 9Retail sale of other new goods · NACE 4778Est. 20122 employees
Revenue 2025
DKK -17K
-30% vs 2024
EBITDA margin
100.0%
+30% vs 2024
Equity ratio
78.0%
Financial strength
Net profit 2025
DKK -10K
+42% vs 2024
| Revenue | DKK -17K | -30% |
| EBITDA | DKK -17K | +30% |
| Net profit | DKK -10K | +42% |
| Total assets | DKK 46K | -18% |
| Equity | DKK 36K | -23% |
| Employees | 2 | — |
Legal name
EKELUND BYGGERI ApS
CVR number
34691029
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
23. august 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil
Address
Industrivej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.223 | 1.212 | 1.219 | 866 | 1.364 | 1.366 | 707 | 450 | -34 | -24 | -59 | -24 | -17 |
| Staff expenses | -2.191 | -2.010 | -1.519 | -1.162 | -1.205 | -1.221 | -704 | -455 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -968 | -798 | -301 | -296 | 159 | 145 | 3 | 228 | -35 | -24 | -59 | -24 | -17 |
| Depreciation & amort. | -26 | -36 | -29 | -55 | -50 | -29 | -7 | 117 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -994 | -834 | -330 | -351 | 109 | 115 | -3 | 112 | -35 | -24 | -59 | -24 | -17 |
| Net financials | -221 | -273 | -258 | -73 | -16 | -4 | -42 | -17 | 54 | 70 | 38 | 1 | 3 |
| Profit before tax | -1.215 | -1.107 | -588 | -424 | 93 | 119 | 39 | 128 | 19 | 46 | -21 | -23 | -13 |
| Tax | -0 | -451 | -101 | -149 | -0 | -0 | -7 | 4 | 4 | 10 | -5 | -5 | -3 |
| Net profit | -1.215 | -656 | -487 | -275 | 93 | 119 | 46 | 124 | 15 | 36 | -17 | -18 | -10 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.641 | 3.463 | 2.335 | 1.528 | 1.059 | 1.310 | 1.188 | 921 | 897 | 900 | 74 | 56 | 46 |
| Equity | -1.135 | -1.791 | -2.277 | 447 | 541 | 660 | 706 | 829 | 844 | 880 | 64 | 46 | 36 |
| Long-term debt | 2.500 | 2.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.276 | 2.754 | 4.612 | 1.080 | 518 | 650 | 482 | 86 | 52 | 20 | 10 | 10 | 10 |
| Total debt | 4.776 | 5.254 | 4.612 | 1.080 | 518 | 650 | 482 | 86 | 52 | 20 | 10 | 10 | 10 |
EBITDA margin
-1659200.0%
This company
15.8%
Market median
-10501366% vs market
20132025
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20132025
Return on equity
-29.1%
This company
18.4%
Market median
-258% vs market
20132025
Net profit margin
-1033000.0%
This company
8.1%
Market median
-12753186% vs market
20132025
Asset turnover
-0.36×
This company
1.12×
Market median
-132% vs market
20132025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-08-23 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKELUND HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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EKELUND HOLDING A/S
EKELUND BYGGERI ApS Board members of EKELUND BYGGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Toft Ekelund | Management | 0 companies |