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ELF3 Horsens ApS
APS
Active
CVR 41948124
Nitivej 6, 2000
Frederiksberg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 5 years old
— employees
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Rental and operating of own or leased real estate
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ELF3 Horsens ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2021
8M
2022
9M
2023
9M
2024
9M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
4M
2021
8M
+100%
2022
7M
-12%
2023
10M
+43%
2024
10M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.243
8.230
8.641
9.036
8.975
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.243
8.230
6.641
10.036
9.975
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.243
8.230
6.641
10.036
9.975
Net financials
-830
-1.421
-1.252
-1.256
-1.500
Profit before tax
90.505
6.809
5.389
8.780
8.475
Tax
19.912
1.497
1.257
1.952
1.874
Net profit
70.593
5.312
4.132
6.829
6.601
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
176.713
177.282
174.364
178.054
181.759
Equity
54.857
51.468
51.177
53.158
55.656
Long-term debt
101.303
101.779
102.256
102.663
21.137
Short-term debt
766
3.663
413
911
82.837
Total debt
102.069
105.442
102.669
103.573
103.974
Financial ratios
5-year trend
EBITDA margin (of gross profit)
111.1%
This company
2021
2025
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2021
2025
Net profit margin (of gross profit)
73.6%
This company
2021
2025
Asset turnover (of gross profit)
0.05×
This company
2021
2025
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 ELF3 Horsens ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
