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Holbæk Elementfabrik ApS
APS
Active
Advertising protection
CVR 40127313
Formervangen 15A, 2600
Glostrup
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2018 · 7 years old
1 employees
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Denmark
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Companies
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Manufacture of other builders' carpentry and joinery
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Holbæk Elementfabrik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2021
8M
2022
0M
2023
0M
2024
2M
2025
EBITDA
DKK millions
3M
0M
-3M
-5M
-8M
-4M
2021
1M
+125%
2022
-6M
-700%
2023
0M
+100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.130
7.604
-363
-213
2.271
Staff expenses
-8.350
-6.572
-5.260
-14
-3
EBITDA
-4.220
1.031
-5.632
-226
2.274
Depreciation & amort.
-307
-320
-919
-142
-142
EBIT
-4.527
711
-6.551
-368
2.132
Net financials
-1.319
-1.303
-100
-285
-401
Profit before tax
-5.847
-592
-6.651
-653
1.731
Tax
-253
21
-0
-0
-4
Net profit
-5.594
-613
-6.651
-653
1.735
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.243
9.984
5.531
5.454
5.180
Equity
-4.291
-4.978
-12.151
-12.804
-11.069
Long-term debt
799
975
10.650
14.009
14.304
Short-term debt
12.735
13.986
7.032
4.249
1.945
Total debt
13.534
14.962
17.682
18.258
16.249
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.1%
This company
2021
2025
Equity ratio
-213.7%
This company
38.2%
Market median
-659% vs market
2021
2025
Return on equity
173508400.0%
This company
18.4%
Market median
+942980335% vs market
2021
2025
Net profit margin (of gross profit)
76.4%
This company
2021
2025
Asset turnover (of gross profit)
0.44×
This company
2021
2025
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Holbæk Elementfabrik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
