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Ellehavegaard A/S
A/S
Active
CVR 42504971
Ellehavegårdsvej 2, 4800
Nykøbing F
Growing of cereals, other than rice, leguminous crops and oil seeds
·
NACE 0111
Est. 2021 · 5 years old
4 employees
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Denmark
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Companies
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Growing of cereals, other than rice, leguminous crops and oil seeds
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Ellehavegaard A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
7M
2021
6M
-14%
2022
7M
+17%
2023
6M
-14%
2024
5M
-17%
2025
EBITDA
DKK millions
8M
5M
3M
0M
-2M
-2M
2021
5M
+350%
2022
6M
+20%
2023
5M
-17%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.432
5.680
6.966
5.852
5.379
Staff expenses
-7.682
-848
-742
-741
-770
EBITDA
-1.873
4.632
6.222
5.106
4.601
Depreciation & amort.
-1.123
-943
-943
-946
-943
EBIT
-2.996
3.688
5.279
4.160
3.657
Net financials
-534
4.939
-2.106
-2.312
-1.658
Profit before tax
-3.529
8.627
3.173
1.848
2.000
Tax
-494
3.047
-296
410
429
Net profit
-3.035
5.580
3.469
1.438
1.570
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
135.983
135.009
133.946
132.325
133.202
Equity
65.930
71.167
73.586
72.023
73.354
Long-term debt
55.212
54.316
53.871
53.568
53.689
Short-term debt
9.498
3.286
1.316
1.621
1.157
Total debt
64.710
57.603
55.187
55.189
54.847
Financial ratios
5-year trend
EBITDA margin (of gross profit)
85.5%
This company
2021
2025
Equity ratio
55.1%
This company
38.2%
Market median
44% above market
2021
2025
Return on equity
2.1%
This company
18.4%
Market median
89% below market
2021
2025
Net profit margin (of gross profit)
29.2%
This company
2021
2025
Asset turnover (of gross profit)
0.04×
This company
2021
2025
Debt / equity
0.82×
This company
0.62×
Market median
32% above 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 Ellehavegaard A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
