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ELLE AGRO A/S
A/S
Active
CVR 43981145
Kustrupvej 42
Raising of dairy cattle · NACE 0141
Est. 2023
5 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 7,1M
+14% vs 2023
EBITDA margin
71.3%
+18% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
DKK 2M
-22% vs 2023
EBITDA — year on year
DKK millions
6M
5M
3M
2M
0M
4M
2023
5M
+25%
2024
Key figures
Annual report 2024
Revenue
DKK 7,1M
+14%
EBITDA
DKK 5,1M
+18%
Net profit
DKK 2M
-22%
Total assets
DKK 56,2M
+0%
Equity
DKK 27M
+8%
Employees
5
—
Company information
Legal name
ELLE AGRO A/S
CVR number
43981145
Legal form
Aktieselskab
NACE code
0141 · Raising of dairy cattle
Founded
1. april 2023
Share capital
DKK 400.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er mælkeproduktion og planteavlsproduktion samt hermed beslægtede aktiviteter.
Contact
Address
Kustrupvej 42
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Companies in Raising of dairy cattle
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Revenue
DKK millions
0M
2M
4M
6M
8M
6M
2023
7M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
4M
2023
5M
2024
Income statement
DKK thousands
Item
2023
2024
Revenue
6.231
7.107
Staff expenses
-1.688
-1.943
EBITDA
4.298
5.067
Depreciation & amort.
-1.677
-1.710
EBIT
2.621
3.357
Net financials
22
-976
Profit before tax
2.643
2.381
Tax
153
428
Net profit
2.489
1.953
Balance sheet
DKK thousands
Item
2023
2024
Total assets
56.197
56.242
Equity
25.009
26.961
Long-term debt
23.946
23.122
Short-term debt
4.947
4.167
Total debt
28.894
27.288
Financial ratios
5-year trend
EBITDA margin
71.3%
This company
15.8%
Market median
+351% vs market
2023
2024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
2023
2024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2023
2024
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
2023
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2023
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
2023
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ME
Mads Ellebæk Agergaard
Management
Management
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
BH
Birthe Hansen
Board of Directors
2023
KE
Kim Ellebæk Hansen
Chairman
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
K. Ellebæk Holding ApS
Company
66.67–89.99%
33.33–49.99%
2024
Elle Agro Holding ApS
Company
25–33.32%
50–66.65%
2024
Kim Ellebæk Holding A/S
Company
100%
100%
2023
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Company hierarchy
Elle Agro Holding ApS
ELLE AGRO A/S
(this company)
Board network connections
Board members of ELLE AGRO A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Mads Ellebæk Agergaard
Management
0 companies
Birthe Hansen
Board of Directors
0 companies
Kim Ellebæk Hansen
Chairman
0 companies