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A/SActiveCVR 87131114Ellevænget 6Manufacture of knitted and crocheted fabrics · NACE 1391Est. 19794 employees
Revenue 2025
DKK 3,2M
-26% vs 2024
EBITDA margin
12.1%
-75% vs 2024
Equity ratio
79.2%
Financial strength
Net profit 2025
DKK 267K
-77% vs 2024
| Revenue | DKK 3,2M | -26% |
| EBITDA | DKK 385K | -75% |
| Net profit | DKK 267K | -77% |
| Total assets | DKK 3,9M | -34% |
| Equity | DKK 3,1M | -21% |
| Employees | 4 | — |
Legal name
HENRIK ELLERBÆK A/S
CVR number
87131114
Legal form
Aktieselskab
NACE code
1391 · Manufacture of knitted and crocheted fabrics
Founded
22. juni 1979
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive fabrikation og handel af hvilken som helst art, herunder eksport og import
Address
Ellevænget 6
Phone
+4597123277
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.210 | 1.713 | 2.341 | 4.301 | 3.183 |
| Staff expenses | -1.627 | -1.496 | -1.471 | -2.758 | -2.798 |
| EBITDA | 584 | 216 | 870 | 1.543 | 385 |
| Depreciation & amort. | -108 | -108 | -105 | -84 | -125 |
| EBIT | 476 | 109 | 764 | 1.459 | 260 |
| Net financials | -2 | 35 | 35 | 45 | 83 |
| Profit before tax | 474 | 143 | 799 | 1.504 | 343 |
| Tax | 105 | 33 | 176 | 331 | 76 |
| Net profit | 369 | 111 | 623 | 1.172 | 267 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.238 | 3.742 | 4.666 | 5.993 | 3.930 |
| Equity | 3.139 | 2.950 | 3.373 | 3.945 | 3.112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 888 | 596 | 1.105 | 1.867 | 632 |
| Total debt | 888 | 596 | 1.105 | 1.867 | 632 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20212025
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20212025
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20212025
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20212025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20212025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LR Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 1995 | |
| Former (6) | ||
| Board of Directors | 1979 – 1994 | |
| Board of Directors | 1995 – 2012 | |
| Chairman | 1979 – 1992 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 1979 – 1994 | |
| Chairman | 1979 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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LARS ELLERBÆK HOLDING ApS
HENRIK ELLERBÆK A/S Board members of HENRIK ELLERBÆK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rodan Ellerbæk | Management | 0 companies |
| Henrik Ellerbæk | Board of Directors | 0 companies |
| Lene Rodan Ellerbæk | Board of Directors | 0 companies |
| Asta Borch Ellerbæk | Chairman | 0 companies |
| Thomas Ellerbæk | Chairman | 0 companies |
| Poul Ellerbæk | Board of Directors | 0 companies |
| Ulla Rodan Ellerbæk | Chairman | 0 companies |
| Lisbeth Raben Ellerbæk | Chairman | 0 companies |
| Morten Rodan Ellerbæk | Board of Directors | 0 companies |