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Elkjærgruppen Ballerup ApS
APS
Dissolved
CVR 38967320
Energivej 28
Repair and maintenance of motor vehicles · NACE 9531
Est. 2017
22 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 16,9M
+211% vs 2023
EBITDA margin
17.9%
+54% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
DKK 1,7M
+36% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
2M
+100%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
DKK 16,9M
+211%
EBITDA
DKK 3M
+54%
Net profit
DKK 1,7M
+36%
Total assets
DKK 10,1M
+21%
Equity
DKK 5,2M
+49%
Employees
22
—
Company information
Legal name
Elkjærgruppen Ballerup ApS
CVR number
38967320
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25. september 2017
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Contact
Address
Energivej 28
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Companies in Repair and maintenance of motor vehicles
Companies in Ballerup
All Denmark companies
Revenue
DKK millions
0M
5M
10M
15M
20M
9M
2020
9M
2021
9M
2022
5M
2023
17M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
0M
2021
1M
2022
2M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.841
8.806
9.465
5.434
16.890
Staff expenses
-7.781
-8.184
-8.044
-3.463
-13.717
EBITDA
1.043
454
1.045
1.971
3.026
Depreciation & amort.
-283
-294
-303
-435
-889
EBIT
760
160
742
1.536
2.137
Net financials
-118
-55
29
86
71
Profit before tax
642
105
770
1.622
2.207
Tax
142
10
161
357
493
Net profit
500
95
609
1.265
1.715
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.867
7.043
6.742
8.363
10.110
Equity
531
626
1.235
3.501
5.215
Long-term debt
1.290
2.545
3.100
1.796
883
Short-term debt
3.010
3.842
2.378
2.948
3.944
Total debt
4.300
6.387
5.478
4.745
4.827
Financial ratios
5-year trend
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kenneth Elkjær-Pedersen
Individual
50–66.65%
50%
2017
Elkjærgruppen A/S
Company
100%
100%
2024
Selskabet af den 17.06.2024 ApS
Company
100%
100%
2017
Michael Stanley Brockmann Elkjær
Individual
50–66.65%
50%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Elkjærgruppen Ballerup ApS also hold positions in
0
other companies.
Person
Role here
Other companies