Riskpilot← Back to searchSign inGet full accessELLESTRUP UDLEJNING ApS
APSIn liquidationCVR 71278328Vestparken 44Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19822 employees
Revenue 2024
DKK -20K
-52% vs 2023
EBITDA margin
3196.5%
+14% vs 2023
Equity ratio
96.1%
Financial strength
Net profit 2024
DKK -130K
+74% vs 2023
| Revenue | DKK -20K | -52% |
| EBITDA | DKK -646K | +14% |
| Net profit | DKK -130K | +74% |
| Total assets | DKK 7,9M | -2% |
| Equity | DKK 7,6M | -3% |
| Employees | 2 | — |
Legal name
ELLESTRUP UDLEJNING ApS
CVR number
71278328
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
16. oktober 1982
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Virksomhedens formål er at drive virksomhed med udlejning og investering.
Address
Vestparken 44
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.359 | 1.524 | 1.345 | 1.536 | 1.637 | 1.545 | 1.367 | 5.267 | -281 | -84 | -35 | -42 | -20 |
| Staff expenses | -487 | -470 | -528 | -524 | -555 | -611 | -654 | -2.656 | -529 | -890 | -886 | -705 | -626 |
| EBITDA | 217 | 1.492 | 1.033 | 3.578 | 2.382 | -717 | 585 | -4.315 | -1.469 | -974 | -921 | -747 | -646 |
| Depreciation & amort. | 24 | -4 | -0 | -6 | -10 | -11 | -11 | -4 | -0 | -3 | -8 | -9 | -9 |
| EBIT | 193 | 1.488 | 1.033 | 3.572 | 2.373 | -727 | 574 | -4.319 | -1.469 | -977 | -929 | -756 | -655 |
| Net financials | -385 | -386 | -177 | -408 | -208 | -220 | -74 | -57 | -206 | 452 | -183 | 262 | 525 |
| Profit before tax | -31 | 1.102 | 899 | 3.165 | 2.165 | -947 | 500 | -4.376 | -1.675 | -525 | -1.112 | -494 | -130 |
| Tax | 81 | 210 | 21 | 696 | 451 | -230 | 176 | -1.419 | 24 | -0 | -0 | -0 | -0 |
| Net profit | -112 | 892 | 877 | 2.469 | 1.714 | -718 | 324 | -2.957 | -1.698 | -525 | -1.112 | -494 | -130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.941 | 22.196 | 22.755 | 24.971 | 26.610 | 24.808 | 24.970 | 17.232 | 10.676 | 10.030 | 8.593 | 8.054 | 7.922 |
| Equity | 10.535 | 11.234 | 12.013 | 14.382 | 15.995 | 15.173 | 15.392 | 12.326 | 10.517 | 9.879 | 8.478 | 7.867 | 7.615 |
| Long-term debt | 8.267 | 7.858 | 7.430 | 7.064 | 6.646 | 6.332 | 5.910 | 2.260 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.478 | 1.343 | 1.653 | 1.358 | 1.513 | 1.207 | 1.489 | 2.646 | 159 | 151 | 114 | 188 | 307 |
| Total debt | 9.745 | 9.202 | 9.083 | 8.422 | 8.159 | 7.539 | 7.399 | 4.906 | 159 | 151 | 114 | 188 | 307 |
EBITDA margin
-64630700.0%
This company
15.8%
Market median
-409055163% vs market
20122024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20122024
Net profit margin
-12954600.0%
This company
8.1%
Market median
-159933433% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122024
- 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 2021-10-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Unofficial title | Unofficial title | 2026 | — | — |
AP Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ELLESTRUP UDLEJNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Møgelvang Hansen | Unofficial title | 0 companies |
| Arne Priess Ellestrup | Management | 0 companies |
| John Jacobsen | Board of Directors | 0 companies |