Riskpilot← Back to searchSign inGet full accessEllap81 ApS
APSBankruptCVR 38311794Dallerupvej 30Architectural activities · NACE 7111Est. 20174 employees
Revenue 2024
DKK 274K
-92% vs 2023
EBITDA margin
-815.2%
-253% vs 2023
Equity ratio
-0.5%
Financial strength
Net profit 2024
DKK -1,8M
-277% vs 2023
| Revenue | DKK 274K | -92% |
| EBITDA | DKK -2,2M | -253% |
| Net profit | DKK -1,8M | -277% |
| Total assets | DKK 5M | -7% |
| Equity | DKK -25K | -102% |
| Employees | 4 | — |
Legal name
Ellap81 ApS
CVR number
38311794
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
2. januar 2017
Share capital
DKK 64.103
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive tegnestue, konstruktørvirksomhed, køreskole, at udvikle og de-signe apps samt anden hermed beslægtet virksomhed efter ledelsens skøn.
Address
Dallerupvej 30
Email
Palle@ellap81.dk
- Event
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 84 | 827 | 1.202 | 299 | -498 | 3.653 | 274 |
| Staff expenses | -0 | -496 | -667 | -18 | -393 | -2.194 | -2.509 |
| EBITDA | 84 | 332 | 563 | 317 | -891 | 1.459 | -2.235 |
| Depreciation & amort. | -0 | -0 | 14 | -39 | -25 | -25 | -25 |
| EBIT | 84 | 332 | 549 | 278 | -916 | 1.434 | -2.260 |
| Net financials | -5 | -7 | -15 | -10 | -21 | -77 | -110 |
| Profit before tax | 79 | 325 | 534 | 268 | -937 | 1.356 | -2.370 |
| Tax | 18 | 72 | 118 | 59 | -204 | 314 | -524 |
| Net profit | 60 | 252 | 416 | 208 | -733 | 1.043 | -1.847 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 406 | 873 | 2.234 | 2.263 | 2.375 | 5.392 | 5.039 |
| Equity | 110 | 363 | 779 | 987 | 254 | 1.297 | -25 |
| Long-term debt | 0 | 17 | 8 | 59 | 0 | 0 | 0 |
| Short-term debt | 296 | 430 | 1.408 | 1.118 | 2.120 | 3.929 | 5.064 |
| Total debt | 296 | 448 | 1.416 | 1.177 | 2.120 | 3.929 | 5.064 |
EBITDA margin
-815.2%
This company
15.8%
Market median
-5259% vs market
20182024
Equity ratio
-0.5%
This company
38.2%
Market median
-101% vs market
20182024
Return on equity
-184692900.0%
This company
18.4%
Market median
-1003765861% vs market
20182024
Net profit margin
-673.6%
This company
8.1%
Market median
-8416% vs market
20182024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20182024
Debt / equity
202.58×
This company
0.62×
Market median
-32574% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-01-02 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Palle Bay Holding ApS | Company | 66.7% | 66.7% | 2017 |
PROACTIVE CONSULTING GROUP ApS | Company | 20.0% | 20.0% | 2024 |
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PROACTIVE CONSULTING GROUP ApS
Ellap81 ApS Board members of Ellap81 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Bay Øllgaard | Founder | 0 companies |