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Elmsgaard Entreprise ApS
APS
Active
CVR 38304771
Eriksmindevej 30, 8300
Odder
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2017 · 9 years old
17 employees
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Other specialised construction activities n.e.c.
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Elmsgaard Entreprise ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2021
9M
2022
8M
2023
8M
2024
10M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.925
9.307
7.558
7.645
9.958
Staff expenses
-9.399
-8.136
-5.641
-6.623
-8.154
EBITDA
1.526
1.171
1.917
1.022
1.803
Depreciation & amort.
-522
-425
-379
-236
-219
EBIT
1.004
746
1.538
786
1.584
Net financials
-205
-169
-278
-200
-230
Profit before tax
800
577
1.260
585
1.354
Tax
192
149
340
160
337
Net profit
608
427
920
425
1.017
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.486
14.104
13.427
10.260
12.248
Equity
1.843
2.270
3.191
3.615
4.097
Long-term debt
254
171
348
112
318
Short-term debt
10.389
11.663
9.889
6.533
7.415
Total debt
10.643
11.834
10.236
6.645
7.733
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.1%
This company
2021
2025
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
2021
2025
Net profit margin (of gross profit)
10.2%
This company
2021
2025
Asset turnover (of gross profit)
0.81×
This company
2021
2025
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Elmsgaard Entreprise ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
