Riskpilot← Back to searchSign inGet full accessElvo 1923 ApS
APSActiveCVR 40311637Sturlasgade 14Manufacture of corrugated paper, paperboard and containers of paper and paperboard · NACE 1721Est. 20191 employees
Revenue 2024
DKK 454K
-7% vs 2023
EBITDA margin
-28.9%
+13% vs 2023
Equity ratio
-9.3%
Financial strength
Net profit 2024
DKK -151K
+17% vs 2023
| Revenue | DKK 454K | -7% |
| EBITDA | DKK -131K | +13% |
| Net profit | DKK -151K | +17% |
| Total assets | DKK 540K | +4% |
| Equity | DKK -50K | -150% |
| Employees | 1 | — |
Legal name
Elvo 1923 ApS
CVR number
40311637
Legal form
Anpartsselskab
NACE code
1721 · Manufacture of corrugated paper, paperboard and containers of paper and paperboard
Founded
4. marts 2019
Share capital
DKK 83.333
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Sturlasgade 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 275 | 359 | 1.029 | 902 | 491 | 454 |
| Staff expenses | -409 | -482 | -934 | -964 | -641 | -585 |
| EBITDA | -134 | -122 | 95 | -62 | -150 | -131 |
| Depreciation & amort. | -45 | -58 | -52 | -52 | -28 | -0 |
| EBIT | -179 | -180 | 42 | -114 | -178 | -131 |
| Net financials | -5 | -6 | -7 | -10 | -3 | -8 |
| Profit before tax | -184 | -186 | 35 | -124 | -181 | -139 |
| Tax | -38 | -43 | 8 | -27 | -0 | 12 |
| Net profit | -146 | -143 | 27 | -97 | -181 | -151 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 550 | 503 | 1.194 | 889 | 517 | 540 |
| Equity | 94 | -48 | 379 | 282 | 101 | -50 |
| Long-term debt | 218 | 183 | 188 | 194 | 196 | 198 |
| Short-term debt | 238 | 368 | 628 | 413 | 220 | 392 |
| Total debt | 456 | 551 | 815 | 607 | 416 | 590 |
EBITDA margin
-28.9%
This company
15.8%
Market median
-283% vs market
20192024
Equity ratio
-9.3%
This company
38.2%
Market median
-124% vs market
20192024
Return on equity
-15085100.0%
This company
18.4%
Market median
-81984339% vs market
20192024
Net profit margin
-33.2%
This company
8.1%
Market median
-510% vs market
20192024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20192024
Debt / equity
11.75×
This company
0.62×
Market median
-1795% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-03-04 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2019 | — | — |
CL Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mis ApS | Company | 50.0% | 50.0% | 2025 |
TEWC Holding ApS | Company | 20.0% | 20.0% | 2021 |
LOTKO HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
J S Agency ApS | Company | 20.0% | 20.0% | 2023 |
BUGGERS HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
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Mis ApS
Elvo 1923 ApS Board members of Elvo 1923 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Schytter | Management | 0 companies |
| Camilla Lahrmann Christensen | Management | 0 companies |
| Philip Lotko Wormslev | Board of Directors | 0 companies |
| Søren Bech Jespersen | Board of Directors | 0 companies |
| Peter Steffensen | Board of Directors | 0 companies |
| Kim Thorleif Dolva | Chairman | 0 companies |
| Michael Tanggård Sørensen | Chairman | 0 companies |
| Jacob Kampp Berliner | Chairman | 0 companies |