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APSActiveCVR 78885912Stokkebækvej 3Joinery installation · NACE 4332Est. 198543 employees
Revenue 2025
DKK 17,8M
+13% vs 2024
EBITDA margin
11.8%
-4% vs 2024
Equity ratio
28.4%
Financial strength
Net profit 2025
DKK 1,3M
-11% vs 2024
| Revenue | DKK 17,8M | +13% |
| EBITDA | DKK 2,1M | -4% |
| Net profit | DKK 1,3M | -11% |
| Total assets | DKK 19,9M | +32% |
| Equity | DKK 5,6M | +30% |
| Employees | 43 | — |
Legal name
Ellerup Tømrerforretning ApS
CVR number
78885912
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. juni 1985
Share capital
DKK 125.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er udførelse af tømrerarbejde af enhver art og dermed beslægtet virksomhed
Address
Stokkebækvej 3
Phone
+4562253160
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 | 1.058 | 1.666 | 1.433 | 1.382 | 1.156 | 2.370 | 3.856 | 4.693 | 6.368 | 8.843 | 10.343 | 12.947 | 15.841 | 17.847 |
| Staff expenses | -1.100 | -1.391 | -1.280 | -1.236 | -1.388 | -1.828 | -3.381 | -4.265 | -5.084 | -7.177 | -8.456 | -10.614 | -13.633 | -15.733 |
| EBITDA | -43 | 275 | 154 | 146 | -233 | 542 | 473 | 424 | 1.284 | 1.651 | 1.886 | 2.333 | 2.208 | 2.114 |
| Depreciation & amort. | -199 | -62 | -14 | -22 | -34 | -33 | -43 | -57 | -80 | -97 | -123 | -145 | -186 | -236 |
| EBIT | -241 | 213 | 139 | 124 | -266 | 510 | 430 | 367 | 1.204 | 1.554 | 1.763 | 2.188 | 2.023 | 1.878 |
| Net financials | -48 | -27 | -17 | -10 | -12 | -9 | -8 | -9 | -13 | -25 | -68 | -86 | -137 | -171 |
| Profit before tax | -289 | 186 | 122 | 114 | -279 | 501 | 422 | 358 | 1.191 | 1.529 | 1.695 | 2.102 | 1.886 | 1.707 |
| Tax | -71 | 48 | 31 | 28 | -60 | 111 | 94 | 87 | 264 | 339 | 375 | 469 | 420 | 409 |
| Net profit | -218 | 138 | 91 | 86 | -218 | 390 | 328 | 270 | 927 | 1.190 | 1.319 | 1.632 | 1.466 | 1.298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.317 | 1.465 | 1.177 | 1.214 | 1.142 | 1.719 | 2.510 | 3.319 | 4.888 | 7.773 | 9.733 | 12.278 | 15.035 | 19.868 |
| Equity | 122 | 260 | 351 | 438 | 219 | 609 | 938 | 1.208 | 2.028 | 2.217 | 2.437 | 2.869 | 4.335 | 5.633 |
| Long-term debt | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 0 | 0 | 3.042 | 3.087 | 3.294 |
| Short-term debt | 1.055 | 1.205 | 826 | 774 | 923 | 1.057 | 1.453 | 2.079 | 2.433 | 5.400 | 7.118 | 6.143 | 7.295 | 10.229 |
| Total debt | 1.195 | 1.205 | 826 | 774 | 923 | 1.057 | 1.453 | 2.079 | 2.718 | 5.400 | 7.118 | 9.186 | 10.382 | 13.523 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20122025
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20122025
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20122025
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20122025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122025
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 |
|---|---|---|---|---|
MT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VAS Invest Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VAS Invest Holding ApS
Ellerup Tømrerforretning ApS Board members of Ellerup Tømrerforretning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Theodor Pedersen | Management | 0 companies |