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ELLEGAARDS BYGGEFORRETNING ApS
APS
In liquidation
CVR 36025956
Lyøvej 10, 6440
Augustenborg
Opførelse af bygninger
·
NACE 412000
Est. 2014 · 12 years old
2 employees
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ELLEGAARDS BYGGEFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
2.104
2.201
2.254
2.203
1.619
Staff expenses
-1.230
-1.756
-1.790
-1.728
-1.534
EBITDA
874
417
464
428
85
Depreciation & amort.
-6
-415
-381
-414
-428
EBIT
867
2
84
14
-342
Net financials
-5
4
2
2
1
Profit before tax
862
6
85
16
-342
Tax
190
1
19
7
-75
Net profit
672
5
67
9
-267
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
1.758
2.217
1.826
2.785
2.830
Equity
1.121
1.048
1.144
1.877
1.974
Long-term debt
0
122
51
0
0
Short-term debt
524
1.047
592
837
760
Total debt
524
1.168
642
837
760
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,5 %
This company
2017
2021
Equity ratio
63,7 %
This company
38,2 %
Market median
This company
Market median
67% above market
2017
2021
Return on equity
60,0 %
This company
18,4 %
Market median
This company
Market median
226% above market
2017
2021
Net profit margin (of gross profit)
32,0 %
This company
2017
2021
Asset turnover (of gross profit)
1,20×
This company
2017
2021
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on ELLEGAARDS BYGGEFORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
