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ELKÆR-INVEST A/S
A/S
In liquidation
CVR 36433221
Enggårdstoften 103
Rental and operating of own or leased real estate · NACE 6820
Est. 2014
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 3,6M
+288% vs 2018
EBITDA margin
95.3%
+297% vs 2018
Equity ratio
96.9%
Financial strength
Net profit 2019
DKK 2,5M
+1376% vs 2018
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2015
1M
0%
2016
1M
0%
2017
1M
0%
2018
3M
+200%
2019
Key figures
Annual report 2019
Revenue
DKK 3,6M
+288%
EBITDA
DKK 3,5M
+297%
Net profit
DKK 2,5M
+1376%
Total assets
DKK 737K
-97%
Equity
DKK 714K
-80%
Employees
1
—
Company information
Legal name
ELKÆR-INVEST A/S
CVR number
36433221
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. november 2014
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Enggårdstoften 103
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Companies in Rental and operating of own or leased real estate
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2015
1M
2016
1M
2017
1M
2018
4M
2019
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2015
1M
2016
1M
2017
1M
2018
3M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
837
819
1.120
934
3.623
Staff expenses
-60
-60
-60
-65
-171
EBITDA
777
759
1.060
869
3.453
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
777
759
1.060
869
3.453
Net financials
-682
-621
-674
-650
-434
Profit before tax
96
138
3.386
219
3.019
Tax
41
28
730
48
497
Net profit
55
110
2.656
171
2.522
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
22.465
22.306
25.345
25.365
737
Equity
655
765
3.421
3.592
714
Long-term debt
16.616
16.198
15.767
15.331
0
Short-term debt
5.195
5.343
5.512
5.796
23
Total debt
21.810
21.541
21.278
21.127
23
Financial ratios
5-year trend
EBITDA margin
95.3%
This company
15.8%
Market median
+503% vs market
2015
2019
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
2015
2019
Return on equity
353.4%
This company
18.4%
Market median
+1821% vs market
2015
2019
Net profit margin
69.6%
This company
8.1%
Market median
+759% vs market
2015
2019
Asset turnover
4.92×
This company
1.12×
Market median
+339% vs market
2015
2019
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2015
2019
Annual reports & filings
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
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-11-10 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
BE
Brian Elkær Mathiassen
Management
Management
2014 – 2019
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
EM
Elkær Mathiassen
Chairman
2014 – 2019
JS
Joachim Sønderborg Mathiassen
Board of Directors
2014 – 2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BEM-HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2014
JEM-HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2014
ELKÆR A/S
Company
33.33–49.99%
33.33–49.99%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ELKÆR-INVEST A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Brian Elkær Mathiassen
Management
0 companies
Elkær Mathiassen
Chairman
0 companies
Joachim Sønderborg Mathiassen
Board of Directors
0 companies