Riskpilot← Back to searchSign inGet full accessDS ELCOBYG A/S
A/SActiveCVR 35982310Hadsundvej 8Manufacture of concrete products for construction purposes · NACE 2361Est. 1971207 employees
Revenue 2025
DKK 134,4M
-9% vs 2024
EBITDA margin
17.8%
-50% vs 2024
Equity ratio
62.3%
Financial strength
Net profit 2025
DKK 12,4M
-62% vs 2024
| Revenue | DKK 134,4M | -9% |
| EBITDA | DKK 24M | -50% |
| Net profit | DKK 12,4M | -62% |
| Total assets | DKK 202M | -5% |
| Equity | DKK 125,8M | +6% |
| Employees | 207 | — |
Legal name
DS ELCOBYG A/S
CVR number
35982310
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
30. december 1971
Share capital
DKK 5.000.000
Employees
207 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive handel, industri og finansiering
Address
Hadsundvej 8
Phone
+4596572657
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 | 43.588 | 50.818 | 61.227 | 74.722 | 93.000 | 101.775 | 132.396 | 97.232 | 117.345 | 133.618 | 105.648 | 148.452 | 134.418 |
| Staff expenses | -50.442 | -44.836 | -51.797 | -54.069 | -61.731 | -64.503 | -71.589 | -66.675 | -74.524 | -91.516 | -68.363 | -100.194 | -110.434 |
| EBITDA | -438 | 5.982 | 9.430 | 20.653 | 31.269 | 37.262 | 60.627 | 30.505 | 61.757 | 41.921 | 37.285 | 48.258 | 23.984 |
| Depreciation & amort. | -3.872 | -3.361 | -3.461 | -3.202 | -3.585 | -3.755 | -3.713 | -4.702 | -4.663 | -4.759 | -3.907 | -7.041 | -9.372 |
| EBIT | -4.310 | 2.621 | 5.969 | 17.451 | 27.684 | 33.507 | 56.914 | 25.803 | 57.094 | 37.162 | 33.378 | 41.217 | 14.612 |
| Net financials | -267 | -297 | -139 | 65 | 149 | -60 | -62 | -479 | -305 | -493 | 62 | 972 | 1.444 |
| Profit before tax | -10.993 | 2.324 | 5.830 | 17.516 | 27.833 | 33.447 | 56.852 | 25.324 | 37.836 | 36.669 | 33.440 | 42.189 | 16.056 |
| Tax | -2.942 | 543 | 1.063 | 3.859 | 6.126 | 7.361 | 12.530 | 5.575 | 8.324 | 8.029 | 7.338 | 9.304 | 3.674 |
| Net profit | -8.051 | 1.781 | 4.767 | 13.657 | 21.707 | 26.086 | 44.322 | 19.749 | 29.512 | 28.640 | 26.102 | 32.885 | 12.382 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.235 | 66.772 | 64.823 | 80.495 | 85.781 | 151.143 | 136.371 | 120.203 | 128.656 | 149.056 | 185.525 | 212.162 | 202.003 |
| Equity | 22.684 | 24.465 | 20.000 | 21.657 | 43.364 | 47.950 | 66.272 | 46.021 | 61.533 | 60.173 | 86.275 | 119.162 | 125.844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41.129 | 39.869 | 40.609 | 54.493 | 36.951 | 97.142 | 65.358 | 68.028 | 59.814 | 76.646 | 84.321 | 75.257 | 68.313 |
| Total debt | 41.129 | 39.869 | 40.609 | 54.493 | 36.951 | 97.142 | 65.358 | 68.028 | 59.814 | 76.646 | 84.321 | 75.257 | 68.313 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20132025
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20132025
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20132025
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20132025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20132025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-03-31
- 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 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
GH Management | Management | 1971 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
NE Management | Management | 1971 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DS GRUPPEN A/S | Company | 100.0% | 100.0% | 2022 |
DS ELCO Holding ApS | Company | 20.0% | 20.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DS GRUPPEN A/S
DS ELCOBYG A/S Board members of DS ELCOBYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Møller Hansen | Chief Executive Officer | 0 companies |
| Lasse Nordfjeld | Chief Executive Officer | 0 companies |
| Gunner Haslev | Management | 0 companies |
| Anders Brinch Sørensen | Chief Executive Officer | 0 companies |
| Niels Emil Madsen | Management | 0 companies |
| Jens-Henrik Stilhoff Nicolaisen | Chief Executive Officer | 0 companies |
| Jette Møller Hansen | Board of Directors | 0 companies |
| Florian Laxander | Board of Directors | 0 companies |
| Mads Møller Hansen | Chairman | 0 companies |
| Marcus Friedrich Wattenberg | Board of Directors | 0 companies |
| Preben Johansen | Board of Directors | 0 companies |
| Torben Knudsen | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Charles Aarup Pedersen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |
| Hans Jörg Frieauff | Board of Directors | 0 companies |
| Dr. Benedikt Benjamin Krings | Chairman | 0 companies |