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The Element ApS
APS
Active
Advertising protection
CVR 40325034
Akeq 25, 3905
Nuussuaq
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 7 years old
— employees
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The Element ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
31M
23M
16M
8M
0M
22M
2020
18M
-18%
2021
25M
+39%
2022
3M
-88%
2023
7M
+133%
2024
EBITDA
DKK millions
15M
6M
-2M
-11M
-20M
12M
2020
-1M
-108%
2021
9M
+1000%
2022
-16M
-278%
2023
-7M
+56%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
22.260
18.124
24.510
3.370
7.427
Staff expenses
-10.278
-18.903
-15.934
-18.971
-14.511
EBITDA
11.981
-779
8.576
-15.621
-7.012
Depreciation & amort.
-1.386
-2.331
-3.092
-3.616
-3.638
EBIT
10.596
-3.111
5.484
-19.237
-10.649
Net financials
-325
-465
-1.347
-2.214
-2.064
Profit before tax
10.271
-3.575
4.138
-21.452
-12.714
Tax
2.728
-923
1.128
-5.327
-3.167
Net profit
7.542
-2.653
3.010
-16.125
-9.547
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.098
49.730
63.985
51.423
28.077
Equity
8.422
5.770
8.779
-7.346
-16.893
Long-term debt
10.735
14.632
24.099
19.558
26.560
Short-term debt
17.605
29.329
30.703
31.311
18.409
Total debt
28.341
43.961
54.802
50.868
44.969
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-94.4%
This company
2020
2024
Equity ratio
-60.2%
This company
38.2%
Market median
258% below market
2020
2024
Return on equity
-954711500.0%
This company
18.4%
Market median
5188649557% below market
2020
2024
Net profit margin (of gross profit)
-128.5%
This company
2020
2024
Asset turnover (of gross profit)
0.26×
This company
2020
2024
Debt / equity
2.66×
This company
0.62×
Market median
329% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on The Element ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
