Riskpilot← Back to searchSign inGet full accessEllomo ApS
APSIn liquidationCVR 81168814Holsted Park 5Electrical installation · NACE 4321Est. 19771 employees
Revenue 2016
DKK 3,1M
-53% vs 2015
EBITDA margin
20.6%
+15% vs 2015
Equity ratio
42.3%
Financial strength
Net profit 2016
DKK 446K
+16% vs 2015
| Revenue | DKK 3,1M | -53% |
| EBITDA | DKK 631K | +15% |
| Net profit | DKK 446K | +16% |
| Total assets | DKK 3,4M | -3% |
| Equity | DKK 1,4M | +10% |
| Employees | 1 | — |
Legal name
Ellomo ApS
CVR number
81168814
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
16. juni 1977
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Holsted Park 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2015 | 2016 |
|---|---|---|---|---|
| Revenue | 4.915 | 3.665 | 6.468 | 3.061 |
| Staff expenses | -5.094 | -5.080 | -5.919 | -2.430 |
| EBITDA | -179 | -1.367 | 550 | 631 |
| Depreciation & amort. | -53 | -13 | -5 | -26 |
| EBIT | -232 | -1.380 | 545 | 605 |
| Net financials | -12 | -22 | -48 | -31 |
| Profit before tax | -126 | -1.403 | 497 | 574 |
| Tax | 59 | -267 | 111 | 128 |
| Net profit | -185 | -1.136 | 386 | 446 |
| Item | 2012 | 2013 | 2015 | 2016 |
|---|---|---|---|---|
| Total assets | 5.052 | 3.583 | 3.524 | 3.407 |
| Equity | 2.056 | 920 | 1.306 | 1.442 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 2.995 | 2.663 | 2.218 | 1.965 |
| Total debt | 2.995 | 2.663 | 2.218 | 1.965 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122016
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20122016
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20122016
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20122016
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122016
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-01-01 – 2015-06-30
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Audit | Audit | 1977 | — | — |
AL Management | Management | 1977 | — | — |
TC Unofficial title | Unofficial title | 2017 | — | — |
AC Management | Management | 2014 | — | — |
KL Management | Management | 1977 | — | — |
HK Management | Management | 2014 | — | — |
SL Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1977 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Colding ApS | Company | 50.0% | 50.0% | 2014 |
HBKJ HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of Ellomo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Artmann | Audit | 0 companies |
| Arne Lodal Mortensen | Management | 0 companies |
| Thomas Colstrup | Unofficial title | 0 companies |
| Anders Colding Lund Petersen | Management | 0 companies |
| Knud Lodal Mortensen | Management | 0 companies |
| Henrik Kjærulff | Management | 0 companies |
| Søren Lodal Mortensen | Management | 0 companies |
| Inge Gerda Sofie Mortensen | Chairman | 0 companies |
| Chris Stentoft | Chairman | 0 companies |