Riskpilot← Back to searchSign inGet full accessN. EILERSEN A/S
A/SActiveCVR 35118519Fabriksvej 2Manufacture of furniture · NACE 3100Est. 194025 employees
Revenue 2025
DKK 16,5M
0% vs 2024
EBITDA margin
10.7%
+3% vs 2024
Equity ratio
63.9%
Financial strength
Net profit 2025
DKK 23K
-27% vs 2024
| Revenue | DKK 16,5M | +0% |
| EBITDA | DKK 1,8M | +3% |
| Net profit | DKK 23K | -27% |
| Total assets | DKK 102,4M | -3% |
| Equity | DKK 65,4M | -4% |
| Employees | 25 | — |
Legal name
N. EILERSEN A/S
CVR number
35118519
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
18. juni 1940
Share capital
DKK 1.000.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af to medlemmer af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive fabrikations- og handelsvirksomhed
Address
Fabriksvej 2
Phone
+4564851008
Email
mkp@eilersen.eu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.148 | 11.319 | 13.877 | 12.490 | 14.369 | 14.817 | 18.307 | 23.450 | 29.185 | 21.561 | 15.750 | 16.552 | 16.497 |
| Staff expenses | -10.250 | -8.287 | -7.937 | -8.266 | -9.535 | -10.343 | -11.639 | -12.895 | -12.272 | -13.749 | -15.047 | -14.840 | -14.737 |
| EBITDA | 1.898 | 3.031 | 5.940 | 4.225 | 4.834 | 4.474 | 6.668 | 10.555 | 16.913 | 7.811 | 703 | 1.712 | 1.761 |
| Depreciation & amort. | -765 | -533 | -438 | -380 | -640 | -606 | -672 | -785 | -955 | -596 | -994 | -1.149 | -1.260 |
| EBIT | 1.133 | 2.498 | 5.502 | 3.844 | 4.193 | 3.869 | 5.996 | 9.771 | 15.958 | 7.216 | -291 | 563 | 500 |
| Net financials | 373 | -152 | 6.750 | 7.298 | 4.884 | 3.089 | 3.051 | 346 | 3.048 | 742 | -2.318 | -456 | -435 |
| Profit before tax | 1.506 | 2.346 | 12.252 | 11.142 | 9.077 | 6.957 | 9.047 | 10.116 | 19.006 | 7.958 | -2.609 | 107 | 66 |
| Tax | 387 | 555 | 2.625 | 2.381 | 1.038 | 856 | 1.430 | 2.054 | 3.690 | 1.361 | -79 | 75 | 42 |
| Net profit | 1.119 | 1.792 | 9.628 | 8.761 | 8.039 | 6.101 | 7.617 | 8.062 | 15.317 | 6.597 | -2.530 | 32 | 23 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.836 | 43.738 | 60.496 | 60.722 | 65.294 | 78.680 | 89.095 | 101.490 | 114.085 | 117.573 | 106.775 | 105.398 | 102.431 |
| Equity | 25.331 | 27.130 | 36.499 | 36.004 | 40.327 | 46.463 | 53.802 | 61.614 | 69.326 | 74.430 | 69.162 | 68.479 | 65.418 |
| Long-term debt | 113 | 1 | 0 | 6.878 | 5.530 | 5.071 | 8.945 | 10.039 | 9.995 | 10.784 | 9.130 | 9.592 | 9.007 |
| Short-term debt | 17.673 | 15.999 | 23.531 | 24.280 | 24.496 | 26.631 | 25.881 | 29.402 | 34.395 | 31.910 | 28.114 | 26.873 | 27.237 |
| Total debt | 17.786 | 16.000 | 23.531 | 24.280 | 24.496 | 31.702 | 34.825 | 39.440 | 44.390 | 42.694 | 37.244 | 36.466 | 36.244 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20122025
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20122025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2014 | — | — |
KL Management | Management | 1940 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1940 | — | — | |
| Board of Directors | 1940 | — | — | |
| Board of Directors | 1940 | — | — | |
| Board of Directors | 1940 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EILERSEN HOLDING AF 22. JUNI 2012 ApS | Company | 90.0% | 33.3% | 2014 |
E. JUL EJLERSEN A/S | Company | 10.0% | 50.0% | 2014 |
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E. JUL EJLERSEN A/S
N. EILERSEN A/S Board members of N. EILERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Lind Koch-Pedersen | Management | 0 companies |
| Kristian Laugesen | Management | 0 companies |
| Bettina Elisabeth Juul Ejlersen | Board of Directors | 0 companies |
| Jens Jørgen Juul Ejlersen | Board of Directors | 0 companies |
| Nils Thomas Juul Eilersen | Board of Directors | 0 companies |
| Anders Michael Juul Ejlersen | Board of Directors | 0 companies |
| Anders Vinding Kruse | Board of Directors | 0 companies |
| Finn Thomsen | Board of Directors | 0 companies |
| Peter Juul Eilersen | Board of Directors | 0 companies |
| Anne-Marie Juul Ejlersen | Board of Directors | 0 companies |
| Anna Elisabeth Ejlersen | Board of Directors | 0 companies |
| Simon Kristian Frøsig | Board of Directors | 0 companies |