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APSActiveCVR 39684187Fåborgvej 2Manufacture of machinery for food, beverage and tobacco processing · NACE 2893Est. 201812 employeeswww.eltekautomation.dk
Revenue 2025
DKK 9,6M
+17% vs 2024
EBITDA margin
37.1%
+35% vs 2024
Equity ratio
28.1%
Financial strength
Net profit 2025
DKK 2,7M
+33% vs 2024
| Revenue | DKK 9,6M | +17% |
| EBITDA | DKK 3,5M | +35% |
| Net profit | DKK 2,7M | +33% |
| Total assets | DKK 9,9M | +38% |
| Equity | DKK 2,8M | +32% |
| Employees | 12 | — |
Legal name
El-Tek Automation ApS
CVR number
39684187
Legal form
Anpartsselskab
NACE code
2893 · Manufacture of machinery for food, beverage and tobacco processing
Founded
28. juni 2018
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne
Company purpose
Selskabets formål er fremstilling af andre maskiner til generelle formål.
Address
Fåborgvej 2
Phone
+4570603579
Email
kontakt@eltekautomation.dk
Website
www.eltekautomation.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 1.663 | 2.555 | 2.227 | 3.110 | 4.935 | 8.182 | 9.574 |
| Staff expenses | -0 | -934 | -1.530 | -1.483 | -2.065 | -2.882 | -5.554 | -6.025 |
| EBITDA | 12 | 729 | 1.025 | 743 | 1.044 | 2.053 | 2.628 | 3.549 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -75 |
| EBIT | 12 | 729 | 1.025 | 743 | 1.044 | 2.053 | 2.610 | 3.474 |
| Net financials | 0 | -0 | -5 | -11 | -7 | -3 | -3 | -5 |
| Profit before tax | 12 | 729 | 1.019 | 732 | 1.038 | 2.049 | 2.607 | 3.469 |
| Tax | 3 | 116 | 251 | 163 | 228 | 451 | 575 | 766 |
| Net profit | 9 | 612 | 768 | 570 | 809 | 1.598 | 2.032 | 2.703 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 132 | 1.012 | 2.129 | 1.946 | 2.073 | 3.945 | 7.144 | 9.882 |
| Equity | 72 | 685 | 840 | 642 | 882 | 1.671 | 2.104 | 2.775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 | 327 | 1.276 | 1.298 | 1.174 | 2.242 | 4.893 | 6.891 |
| Total debt | 42 | 327 | 1.276 | 1.298 | 1.174 | 2.242 | 4.893 | 6.891 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20182025
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20182025
Return on equity
97.4%
This company
18.4%
Market median
+429% vs market
20182025
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20182025
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20182025
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 2018-01-01 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2018 | — | — |
MB Founder | Founder | 2018 | — | — |
AB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
El-Tek Holding ApS | Company | 100.0% | 100.0% | 2018 |
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El-Tek Holding ApS
El-Tek Automation ApS Board members of El-Tek Automation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Lundgaard Andersen | Management | 0 companies |
| Marie Borregaard Jellesen | Founder | 0 companies |
| Andreas Borregaard Jellesen | Management | 0 companies |