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APSActiveCVR 57349328Kogtvedparken 98Rental and leasing of office machinery, equipment and computers · NACE 7733Est. 19764 employees
Revenue 2025
DKK 281K
-15% vs 2024
EBITDA margin
-23.8%
-194% vs 2024
Equity ratio
82.7%
Financial strength
Net profit 2025
DKK 726K
+8% vs 2024
| Revenue | DKK 281K | -15% |
| EBITDA | DKK -67K | -194% |
| Net profit | DKK 726K | +8% |
| Total assets | DKK 25,3M | -4% |
| Equity | DKK 20,9M | +3% |
| Employees | 4 | — |
Legal name
ELLEKILDEN SVENDBORG ApS
CVR number
57349328
Legal form
Anpartsselskab
NACE code
7733 · Rental and leasing of office machinery, equipment and computers
Founded
5. maj 1976
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel og investeringsvirksomhed
Address
Kogtvedparken 98
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 | 2.011 | 737 | 777 | 813 | 852 | 805 | 597 | 241 | 207 | 512 | 468 | 415 | 329 | 281 |
| Staff expenses | -80 | -80 | -60 | -60 | -60 | -80 | -80 | -80 | -80 | -100 | -80 | -80 | -80 | -80 |
| EBITDA | 2.193 | 1.532 | 2.117 | 3.056 | 264 | 250 | 431 | 735 | -259 | 52 | 39 | 33 | -23 | -67 |
| Depreciation & amort. | 379 | 465 | 500 | -497 | -505 | -453 | -311 | -64 | -32 | -18 | -32 | -28 | -20 | -20 |
| EBIT | 1.814 | 1.067 | 1.616 | 2.559 | -242 | -204 | 121 | 671 | -291 | 34 | 6 | 5 | -42 | -86 |
| Net financials | 798 | 1.621 | 2.049 | 2.870 | 132 | 2.575 | 1.240 | 1.194 | -953 | 7.275 | -1.024 | 1.542 | 725 | 693 |
| Profit before tax | 1.814 | 1.067 | 1.616 | 2.559 | -109 | 2.372 | 1.360 | 886 | -1.244 | 7.309 | -1.018 | 1.547 | 682 | 728 |
| Tax | 796 | 268 | 145 | 283 | -66 | 197 | -25 | 8 | -214 | 126 | -14 | -10 | 6 | 1 |
| Net profit | 1.018 | 799 | 1.471 | 2.276 | -59 | 2.174 | 1.386 | 671 | -1.030 | 7.078 | -1.004 | 1.556 | 672 | 726 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.057 | 61.957 | 55.830 | 55.019 | 44.631 | 46.384 | 41.794 | 42.283 | 42.731 | 51.657 | 52.115 | 44.907 | 26.366 | 25.308 |
| Equity | 5.394 | 6.104 | 7.485 | 9.671 | 9.522 | 11.606 | 12.902 | 13.482 | 12.360 | 19.346 | 18.249 | 19.712 | 20.292 | 20.918 |
| Long-term debt | 21.052 | 21.052 | 21.052 | 21.052 | 21.052 | 21.052 | 21.052 | 21.052 | 21.052 | 21.052 | 21.052 | 21.052 | 5.511 | 3.702 |
| Short-term debt | 21.492 | 23.775 | 16.807 | 15.087 | 14.058 | 13.726 | 7.841 | 7.749 | 9.320 | 11.259 | 12.815 | 4.136 | 554 | 977 |
| Total debt | 42.544 | 44.827 | 37.859 | 36.139 | 35.110 | 34.778 | 28.893 | 28.801 | 30.372 | 32.311 | 33.867 | 25.188 | 6.065 | 4.679 |
EBITDA margin
-23.8%
This company
15.8%
Market median
-251% vs market
20122025
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20122025
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122025
Net profit margin
258.9%
This company
8.1%
Market median
+3096% vs market
20122025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Audit | Audit | 1976 | — | — |
JG Audit | Audit | 1998 | — | — |
BM Audit | Audit | 2012 | — | — |
LA Management | Management | 1976 | — | — |
| Audit | 1976 | — | — | |
HN Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ELLEKILDEN SVENDBORG ApS (this company)
EJENDOMMEN SKOVSBOVÆNGE 10 ApSBoard members of ELLEKILDEN SVENDBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Boris Pedersen | Audit | 0 companies |
| Johan Groth | Audit | 0 companies |
| Bjarne Møldrup | Audit | 0 companies |
| Lise Anna Marie Edelbo | Management | 0 companies |
| Statsaut. revisor Preben Nørgaard Jørgensen | Audit | 0 companies |
| Henrik Nørkær Hansen | Management | 0 companies |
| Ditlev Peter Edelbo | Board of Directors | 0 companies |
| Niels Jakobsen | Board of Directors | 0 companies |
| Karsten Erik Behrens | Board of Directors | 0 companies |
| Jens Erik Karlskov Jensen | Board of Directors | 0 companies |
| Henriette Sarah Edelbo | Board of Directors | 0 companies |
| Jørgen Hansen Holm | Board of Directors | 0 companies |
| Cai Carlo Edelbo | Board of Directors | 0 companies |
| Jon Erik Strandgaard | Board of Directors | 0 companies |
| Erik Galsgaard | Board of Directors | 0 companies |