Riskpilot← Back to searchSign inGet full accessELLING TØMMERHANDEL A/S
A/SActiveCVR 36967811Tuenvej 7BWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 197161 employees
Revenue 2025
DKK 31,3M
+12% vs 2024
EBITDA margin
23.2%
+28% vs 2024
Equity ratio
30.0%
Financial strength
Net profit 2025
DKK 2,7M
+79% vs 2024
| Revenue | DKK 31,3M | +12% |
| EBITDA | DKK 7,3M | +28% |
| Net profit | DKK 2,7M | +79% |
| Total assets | DKK 104,4M | +6% |
| Equity | DKK 31,4M | +2% |
| Employees | 61 | — |
Legal name
ELLING TØMMERHANDEL A/S
CVR number
36967811
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
2. juni 1971
Share capital
DKK 500.000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabets tegnes af to direktører i forening eller af en direktør i forening med bestyrelsens formand, eller af 2 bestyrelsesmedlemmer i forening. Såfremt der i selskabet er 5 bestyrelsesmedlemmer, tegnes selskabet af to direktører i forening eller af en direktør i forening med bestyrelsens formand, eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel med bygningsmaterialer og anden i forbindelse hermed stående virksomhed.
Address
Tuenvej 7B
Phone
+4598481122
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.544 | 24.427 | 23.728 | 24.084 | 26.382 | 25.791 | 31.657 | 34.674 | 32.509 | 27.562 | 27.977 | 31.341 |
| Staff expenses | -16.118 | -18.299 | -18.360 | -18.907 | -20.321 | -20.170 | -23.622 | -24.705 | -24.611 | -21.920 | -22.296 | -24.082 |
| EBITDA | 5.426 | 6.123 | 5.368 | 5.177 | 6.062 | 5.621 | 8.035 | 9.969 | 7.898 | 5.641 | 5.681 | 7.259 |
| Depreciation & amort. | 2.351 | 1.912 | 1.628 | -1.705 | -1.669 | -1.629 | -1.567 | -1.739 | -1.821 | -2.252 | -2.302 | -2.382 |
| EBIT | 3.075 | 4.210 | 3.740 | 3.472 | 4.393 | 3.992 | 6.468 | 8.230 | 6.077 | 3.389 | 3.379 | 4.877 |
| Net financials | -1.763 | -1.528 | -1.214 | -965 | -899 | -727 | -670 | -429 | -370 | -1.319 | -1.412 | -1.365 |
| Profit before tax | 1.312 | 2.682 | 2.526 | 2.507 | 3.494 | 3.265 | 5.799 | 7.801 | 5.707 | 2.071 | 1.967 | 3.513 |
| Tax | 304 | 580 | 510 | 625 | 792 | 728 | 1.287 | 1.718 | 1.267 | 466 | 451 | 800 |
| Net profit | 1.007 | 2.102 | 2.016 | 1.882 | 2.701 | 2.537 | 4.511 | 6.083 | 4.440 | 1.605 | 1.516 | 2.713 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.583 | 59.894 | 56.303 | 60.135 | 67.772 | 64.427 | 62.909 | 71.768 | 92.330 | 90.023 | 98.589 | 104.435 |
| Equity | 12.762 | 16.102 | 17.162 | 17.240 | 18.307 | 19.297 | 23.951 | 28.073 | 29.534 | 29.139 | 30.656 | 31.369 |
| Long-term debt | 25.932 | 20.212 | 18.340 | 16.804 | 14.957 | 12.240 | 10.301 | 8.331 | 19.184 | 18.113 | 17.079 | 17.532 |
| Short-term debt | 24.957 | 21.021 | 19.396 | 24.340 | 32.582 | 30.572 | 25.936 | 33.032 | 41.182 | 39.948 | 47.754 | 52.215 |
| Total debt | 50.888 | 41.233 | 37.735 | 41.145 | 47.539 | 42.812 | 36.238 | 41.363 | 60.366 | 58.061 | 64.833 | 69.747 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20132025
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20132025
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20132025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20132025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20132025
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1999 | — | — |
BE Management | Management | 1971 | — | — |
TS Management | Management | 1999 | — | — |
ES Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLINGGRUPPEN A/S | Company | 100.0% | 100.0% | 1999 |
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TS TRÆ HOLDING ApS
ELLING TØMMERHANDEL A/S Board members of ELLING TØMMERHANDEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Ekdahl Nielsen | Management | 0 companies |
| Bjarne Elbæk Christensen | Management | 0 companies |
| Torben Svendsen | Management | 0 companies |
| Egon Svendsen | Management | 0 companies |
| Henrik Lindstrøm | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Chairman | 0 companies |
| Erik Madsen | Board of Directors | 0 companies |
| Alex Korsholm Madsen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Lars Sigurd Espersen | Board of Directors | 0 companies |
| Ole Møller Nielsen | Board of Directors | 0 companies |
| Hans Bent Tolbod | Board of Directors | 0 companies |
| Tom Lysgaard Kristensen | Board of Directors | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |
| Vagn Svendsen | Board of Directors | 0 companies |