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APSActiveCVR 38254634Tjærebyvej 101Repair and maintenance of motor vehicles · NACE 9531Est. 20166 employees
Revenue 2024
DKK 2M
-35% vs 2023
EBITDA margin
25.2%
-74% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
DKK 439K
-65% vs 2023
| Revenue | DKK 2M | -35% |
| EBITDA | DKK 506K | -74% |
| Net profit | DKK 439K | -65% |
| Total assets | DKK 5,2M | -12% |
| Equity | DKK 1,8M | +33% |
| Employees | 6 | — |
Legal name
Elmegården ApS
CVR number
38254634
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13. december 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af to direktører i forening.
Company purpose
Virksomhedens formål er at drive værksted for tunge køretøjer samt virksomhed med handel og finansiering og dermed beslægtede formål efter direktørens skøn
Address
Tjærebyvej 101
Phone
+4546136852
Email
bogholderi@elga.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.370 | 1.154 | 1.085 | 3.100 | 2.004 |
| Staff expenses | -1.288 | -995 | -1.045 | -1.187 | -1.498 |
| EBITDA | 82 | 159 | 40 | 1.913 | 506 |
| Depreciation & amort. | -12 | -12 | -0 | -3 | -10 |
| EBIT | 70 | 147 | 40 | 1.910 | 496 |
| Net financials | -4 | -2 | -11 | -207 | 81 |
| Profit before tax | 65 | 144 | 30 | 1.703 | 577 |
| Tax | 16 | 33 | 4 | 452 | 138 |
| Net profit | 50 | 111 | 26 | 1.251 | 439 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.492 | 4.055 | 3.152 | 5.903 | 5.220 |
| Equity | 126 | 237 | 262 | 1.343 | 1.782 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.366 | 3.819 | 2.890 | 4.560 | 3.436 |
| Total debt | 3.366 | 3.819 | 2.890 | 4.560 | 3.436 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LB Management | Management | 2016 |
JF Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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ELMEGÅRDEN HOLDING ApS
Elmegården ApS Board members of Elmegården ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bo Lillegaard Larsen | Management | 0 companies |
| Johnni Frederiksen | Management | 0 companies |