Riskpilot← Back to searchSign inGet full accessElitecom ApS
APSActiveCVR 38264524Funder Dalgårdsvej 10Wholesale of information and communication equipment · NACE 4650Est. 201617 employeeswww.elitecom.dk
Revenue 2024
DKK 15M
-9% vs 2023
EBITDA margin
10.0%
-23% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
DKK 545K
-42% vs 2023
| Revenue | DKK 15M | -9% |
| EBITDA | DKK 1,5M | -23% |
| Net profit | DKK 545K | -42% |
| Total assets | DKK 25,9M | +22% |
| Equity | DKK 7,1M | +8% |
| Employees | 17 | — |
Legal name
Elitecom ApS
CVR number
38264524
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
16. december 2016
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Funder Dalgårdsvej 10
Phone
+4571745745
Email
jr@elitecom.dk
Website
www.elitecom.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.251 | 9.795 | 10.740 | 14.151 | 18.266 | 16.199 | 16.403 | 14.962 |
| Staff expenses | -3.161 | -7.538 | -8.394 | -10.462 | -15.827 | -19.009 | -13.243 | -10.604 |
| EBITDA | 3.090 | 2.257 | 2.346 | 3.680 | 2.439 | -2.809 | 1.941 | 1.499 |
| Depreciation & amort. | -12 | -85 | -167 | -376 | -520 | -596 | -417 | -351 |
| EBIT | 3.078 | 2.172 | 2.178 | 3.304 | 1.918 | -3.406 | 1.525 | 1.148 |
| Net financials | -8 | -58 | -49 | -41 | 32 | -45 | -293 | -442 |
| Profit before tax | 3.070 | 2.115 | 2.129 | 3.262 | 1.950 | -3.450 | 1.232 | 706 |
| Tax | 684 | 483 | 486 | 733 | 462 | -711 | 289 | 161 |
| Net profit | 2.385 | 1.632 | 1.644 | 2.530 | 1.488 | -2.740 | 943 | 545 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.617 | 12.135 | 19.501 | 23.562 | 33.748 | 32.465 | 21.134 | 25.873 |
| Equity | 2.435 | 4.067 | 5.711 | 7.840 | 8.395 | 5.656 | 6.598 | 7.143 |
| Long-term debt | 0 | 0 | 0 | 0 | 756 | 779 | 806 | 922 |
| Short-term debt | 7.176 | 8.057 | 13.777 | 15.627 | 24.543 | 26.031 | 13.729 | 17.807 |
| Total debt | 7.176 | 8.057 | 13.777 | 15.627 | 25.299 | 26.810 | 14.535 | 18.729 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20172024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20172024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20172024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20172024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20172024
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2024 | — | — |
JG Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roedahl Holding ApS | Company | 50.0% | 50.0% | 2022 |
Jeset Holding ApS | Company | 33.3% | 33.3% | 2024 |
Elitecom ApS | Company | 10.0% | 10.0% | 2021 |
VIP Kolding ApS | Company | 5.0% | 5.0% | 2021 |
MOHEY Holding ApS | Company | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jeset Holding ApS
Elitecom ApS Board members of Elitecom ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Roedahl | Management | 0 companies |
| Jesper Gyldendal Setov | Management | 0 companies |