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A/SActiveCVR 41056614Sejlhusene 29Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 19721 employees
Revenue 2025
DKK 644K
+36% vs 2024
EBITDA margin
34.8%
+312% vs 2024
Equity ratio
86.4%
Financial strength
Net profit 2025
DKK 186K
+273% vs 2024
| Revenue | DKK 644K | +36% |
| EBITDA | DKK 224K | +312% |
| Net profit | DKK 186K | +273% |
| Total assets | DKK 2,3M | +7% |
| Equity | DKK 2M | +5% |
| Employees | 1 | — |
Legal name
ELLERBÆK A/S
CVR number
41056614
Legal form
Aktieselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
18. november 1972
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller af en direktør alene.
Company purpose
Selskabets formål er udlejning af aktiver og fast ejendom samt dermed tilknyttede aktiviteter samt øvrig formueforvaltning efter ledelsens skøn.
Address
Sejlhusene 29
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 624 | 491 | 486 | 485 | 705 | 385 | 383 | 408 | 412 | 403 | 213 | 580 | 474 | 644 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -188 | -221 | -249 | -244 | -245 | -420 | -420 | -420 |
| EBITDA | 624 | 491 | 486 | 485 | 705 | 385 | 195 | 187 | 163 | 159 | -32 | 161 | 54 | 224 |
| Depreciation & amort. | 290 | -290 | 290 | -290 | -290 | -290 | -290 | -290 | -290 | -290 | -290 | -57 | -17 | -17 |
| EBIT | 334 | 201 | 196 | 195 | 415 | 95 | -95 | -103 | -127 | -131 | -322 | 104 | 37 | 207 |
| Net financials | -144 | 136 | 176 | -117 | -84 | 93 | 77 | -770 | 285 | -1 | -24 | 11 | 27 | 32 |
| Profit before tax | 190 | 337 | 372 | 78 | 331 | 188 | -18 | -873 | 157 | -132 | -346 | 115 | 64 | 238 |
| Tax | 100 | 37 | 81 | 75 | 48 | 152 | 9 | -192 | 35 | -29 | -76 | 25 | 14 | 53 |
| Net profit | 90 | 301 | 291 | 3 | 284 | 36 | -27 | -681 | 123 | -103 | -270 | 90 | 50 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.947 | 7.615 | 7.464 | 7.026 | 6.972 | 6.839 | 6.640 | 5.577 | 5.624 | 4.966 | 4.643 | 2.149 | 2.133 | 2.275 |
| Equity | 5.030 | 5.322 | 5.514 | 5.419 | 5.601 | 6.177 | 6.044 | 5.255 | 5.267 | 4.705 | 4.378 | 1.895 | 1.867 | 1.966 |
| Long-term debt | 970 | 688 | 361 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 52 |
| Short-term debt | 1.856 | 675 | 694 | 643 | 548 | 421 | 415 | 322 | 334 | 261 | 264 | 254 | 253 | 257 |
| Total debt | 2.826 | 1.364 | 1.055 | 748 | 548 | 421 | 415 | 322 | 334 | 261 | 264 | 254 | 267 | 310 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20122025
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
20122025
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20122025
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
- Annual report 2024Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-01 – 2015-10-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-01 – 2014-10-31
- Annual report 2013Filed via CVR / Virk · Period 2012-11-01 – 2013-10-31
- Annual report 2012Filed via CVR / Virk · Period 2011-11-01 – 2012-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 2021 | — | — |
PE Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 100.0% | 100.0% | 1989 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ELLERBÆK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elise Ellerbæk | Management | 0 companies |
| Poul Ellerbæk | Management | 0 companies |
| Viktor Juel Ellerbæk | Board of Directors | 0 companies |
| Jens Bukholt Kirkegaard | Board of Directors | 0 companies |
| Ove Jensen | Board of Directors | 0 companies |
| Troels Juel | Board of Directors | 0 companies |
| Jørgen Gereon Krarup | Board of Directors | 0 companies |
| Jens Ambrosius Møgelby | Board of Directors | 0 companies |
| Asta Borch Ellerbæk | Chairman | 0 companies |
| Thomas Ellerbæk | Board of Directors | 0 companies |
| Lisbeth Raben Ellerbæk | Board of Directors | 0 companies |