Riskpilot← Back to searchSign inGet full accessElkjærgruppen Lynge ApS
APSDissolvedCVR 39007479Industriskellet 6Repair and maintenance of motor vehicles · NACE 9531Est. 20179 employees
Revenue 2024
DKK 5,6M
+35% vs 2023
EBITDA margin
9.3%
+51% vs 2023
Equity ratio
-17.0%
Financial strength
Net profit 2024
DKK 168K
+61% vs 2023
| Revenue | DKK 5,6M | +35% |
| EBITDA | DKK 517K | +51% |
| Net profit | DKK 168K | +61% |
| Total assets | DKK 2,6M | -33% |
| Equity | DKK -435K | +28% |
| Employees | 9 | — |
Legal name
Elkjærgruppen Lynge ApS
CVR number
39007479
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. oktober 2017
Share capital
DKK 50.000
Employees
9 (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.
Address
Industriskellet 6
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -18 | -48 | 1.424 | 1.119 | 2.315 | 4.125 | 5.587 |
| Staff expenses | -0 | -126 | -1.003 | -1.409 | -2.906 | -3.782 | -5.070 |
| EBITDA | -18 | -174 | 421 | -296 | -591 | 343 | 517 |
| Depreciation & amort. | -0 | -6 | -61 | -63 | -68 | -81 | -104 |
| EBIT | -18 | -181 | 359 | -359 | -659 | 262 | 414 |
| Net financials | -2 | -5 | -20 | -26 | -54 | -127 | -198 |
| Profit before tax | -20 | -185 | 339 | -385 | -713 | 134 | 216 |
| Tax | -4 | -41 | 77 | -85 | -155 | 30 | 49 |
| Net profit | -16 | -145 | 262 | -300 | -558 | 104 | 168 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 120 | 839 | 1.406 | 2.226 | 2.060 | 3.819 | 2.556 |
| Equity | 34 | -111 | 151 | -149 | -707 | -603 | -435 |
| Long-term debt | 0 | 354 | 463 | 665 | 1.164 | 1.446 | 1.048 |
| Short-term debt | 86 | 583 | 760 | 1.676 | 1.571 | 2.958 | 1.916 |
| Total debt | 86 | 937 | 1.223 | 2.341 | 2.736 | 4.404 | 2.964 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20182024
Equity ratio
-17.0%
This company
38.2%
Market median
-145% vs market
20182024
Return on equity
16772000.0%
This company
18.4%
Market median
+91152074% vs market
20182024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20182024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20182024
Debt / equity
6.88×
This company
0.62×
Market median
-1010% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN ELKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
Elkjærgruppen A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Elkjærgruppen Lynge ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Stanley Brockmann Elkjær | Management | 0 companies |