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Elkjærgruppen Farum ApS
APS
Dissolved
Advertising protection
CVR 37443980
Rugmarken 32B, 3520
Farum
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2016 · 10 years old
5 employees
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Repair and maintenance of motor vehicles
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Elkjærgruppen Farum ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2020
2M
2021
2M
2022
3M
2023
5M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.118
2.025
1.989
2.907
4.738
Staff expenses
-1.609
-1.902
-1.903
-2.559
-3.677
EBITDA
-502
123
65
347
1.055
Depreciation & amort.
-149
-95
-75
-62
-102
EBIT
-651
27
-10
285
954
Net financials
-27
-18
-11
-10
3
Profit before tax
-679
9
-21
275
957
Tax
-149
4
-4
61
211
Net profit
-530
6
-16
214
746
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.140
1.647
1.380
2.440
2.371
Equity
-513
-508
-524
-310
436
Long-term debt
859
1.325
1.281
1.578
0
Short-term debt
793
826
618
1.139
1.903
Total debt
1.653
2.151
1.898
2.718
1.903
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.3%
This company
2020
2024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
171.0%
This company
18.4%
Market median
+829% vs market
2020
2024
Net profit margin (of gross profit)
15.8%
This company
2020
2024
Asset turnover (of gross profit)
2.00×
This company
2020
2024
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on Elkjærgruppen Farum ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network