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The Ellen Group ApS
APS
Dissolved
Advertising protection
CVR 37559563
Bisp Urnes Vej 14, 2830
Virum
General cleaning of buildings
·
NACE 8121
Est. 2016 · 10 years old
12 employees
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General cleaning of buildings
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The Ellen Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
1M
-1M
-2M
-3M
2016: -2M
-2M
2016
2017: -1M (+50% vs 2016)
-1M
+50%
2017
2018: 1M (+200% vs 2017)
1M
+200%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2016: -2M
-2M
2016
2017: -2M (0% vs 2016)
-2M
0%
2017
2018: 0M (+100% vs 2017)
0M
2018
2019: -1M
-1M
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
Gross profit
238
552
-965
-1.792
Staff expenses
-1.113
-520
-678
-704
EBITDA
-875
-301
-1.643
-2.497
Depreciation & amort.
-0
-0
-0
-0
EBIT
-875
-301
-1.643
-2.497
Net financials
-136
-125
-97
-26
Profit before tax
-1.011
-425
-1.740
-2.523
Tax
-0
-0
-0
-0
Net profit
-1.011
-425
-1.740
-2.523
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
Total assets
343
305
748
459
Equity
-5.650
-4.639
-4.214
-2.473
Long-term debt
0
0
0
0
Short-term debt
5.993
4.944
4.962
2.933
Total debt
5.993
4.944
4.962
2.933
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-367,7 %
This company
2016
2019
Equity ratio
<−999 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2016
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2019
Net profit margin (of gross profit)
-424,8 %
This company
2016
2019
Asset turnover (of gross profit)
0,69×
This company
2016
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
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 2016-04-01 – 2016-12-31
View
PDF
More on The Ellen Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
