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Elkjærgruppen Ballerup ApS
APS
Dissolved
Advertising protection
CVR 38967320
Energivej 28, 2750
Ballerup
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 8 years old
22 employees
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Denmark
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Repair and maintenance of motor vehicles
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Elkjærgruppen Ballerup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 5M (-44% vs 2022)
5M
-44%
2023
2024: 17M (+240% vs 2023)
17M
+240%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
16.890
5.434
9.465
8.806
8.841
Staff expenses
-13.717
-3.463
-8.044
-8.184
-7.781
EBITDA
3.026
1.971
1.045
454
1.043
Depreciation & amort.
-889
-435
-303
-294
-283
EBIT
2.137
1.536
742
160
760
Net financials
71
86
29
-55
-118
Profit before tax
2.207
1.622
770
105
642
Tax
493
357
161
10
142
Net profit
1.715
1.265
609
95
500
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
10.110
8.363
6.742
7.043
4.867
Equity
5.215
3.501
1.235
626
531
Long-term debt
883
1.796
3.100
2.545
1.290
Short-term debt
3.944
2.948
2.378
3.842
3.010
Total debt
4.827
4.745
5.478
6.387
4.300
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,9 %
This company
2020
2024
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2020
2024
Return on equity
32,9 %
This company
18,4 %
Market median
This company
Market median
79% above market
2020
2024
Net profit margin (of gross profit)
10,2 %
This company
2020
2024
Asset turnover (of gross profit)
1,67×
This company
2020
2024
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above 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
More on Elkjærgruppen Ballerup ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
