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APSActiveCVR 41170557Hvedevej 28Retail sale of second-hand goods · NACE 4779Est. 202060 employees
Revenue 2024
DKK 12,1M
+38% vs 2023
EBITDA margin
13.9%
-25% vs 2023
Equity ratio
19.6%
Financial strength
Net profit 2024
DKK 517K
-60% vs 2023
| Revenue | DKK 12,1M | +38% |
| EBITDA | DKK 1,7M | -25% |
| Net profit | DKK 517K | -60% |
| Total assets | DKK 10,2M | +21% |
| Equity | DKK 2M | +35% |
| Employees | 60 | — |
Legal name
El Recycling ApS
CVR number
41170557
Legal form
Anpartsselskab
NACE code
4779 · Retail sale of second-hand goods
Founded
11. februar 2020
Share capital
DKK 43.243
Employees
60 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at handel med brugt elektronik samt aktiviteter i tilknytning hertil.
Address
Hvedevej 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 486 | 1.901 | 2.686 | 8.742 | 12.093 |
| Staff expenses | -799 | -1.554 | -2.325 | -6.518 | -10.224 |
| EBITDA | -313 | 347 | 360 | 2.225 | 1.679 |
| Depreciation & amort. | -4 | -15 | -42 | -206 | -491 |
| EBIT | -317 | 333 | 318 | 2.019 | 1.188 |
| Net financials | -6 | -3 | -127 | -327 | -488 |
| Profit before tax | -323 | 330 | 191 | 1.692 | 700 |
| Tax | -0 | -0 | 61 | 394 | 184 |
| Net profit | -323 | 330 | 131 | 1.298 | 517 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 407 | 860 | 2.733 | 8.436 | 10.181 |
| Equity | -283 | 48 | 178 | 1.476 | 1.993 |
| Long-term debt | 0 | 0 | 187 | 1.701 | 1.522 |
| Short-term debt | 690 | 813 | 2.351 | 5.231 | 6.642 |
| Total debt | 690 | 813 | 2.538 | 6.932 | 8.164 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
20202024
- 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 2020-02-11 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2020 | — | — |
MN Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M-Hessellund Holding ApS | Company | 33.3% | 33.3% | 2024 |
Roensbech Holding ApS | Company | 33.3% | 33.3% | 2024 |
Mantastic Holding ApS | Company | 15.0% | 15.0% | 2024 |
PrimeInno Capital ApS | Company | 5.0% | 5.0% | 2025 |
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Roensbech Holding ApS
El Recycling ApS Board members of El Recycling ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Roensbech Jensen | Management | 0 companies |
| Michael Nyvang Hessellund | Management | 0 companies |