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ELVIRASMINDE A/S
A/S
Active
CVR 88372514
Danmarksvej 24A, 8660
Skanderborg
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 1979 · 46 years old
51 employees
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Denmark
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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ELVIRASMINDE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
17M
2020
19M
2021
10M
2022
15M
2023
24M
2024
EBITDA
DKK millions
8M
5M
2M
-1M
-4M
6M
2020
6M
0%
2021
-3M
-150%
2022
-2M
+33%
2023
5M
+350%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.628
18.596
9.909
15.213
24.439
Staff expenses
-10.446
-12.352
-13.366
-17.269
-19.433
EBITDA
6.182
6.244
-3.457
-2.056
5.006
Depreciation & amort.
-5.221
-5.279
-5.622
-6.014
-4.229
EBIT
961
966
-9.078
-8.070
777
Net financials
-756
-693
-389
-647
-624
Profit before tax
204
272
-9.468
-8.717
153
Tax
-302
-121
-2.110
-1.554
-20
Net profit
507
393
-7.358
-7.163
173
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
68.233
67.429
74.378
76.618
63.986
Equity
6.081
6.474
8.131
968
1.519
Long-term debt
40.401
35.778
33.182
29.444
22.149
Short-term debt
18.116
19.719
26.824
39.966
33.792
Total debt
58.517
55.498
60.006
69.410
55.941
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.5%
This company
2020
2024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin (of gross profit)
0.7%
This company
2020
2024
Asset turnover (of gross profit)
0.38×
This company
2020
2024
Debt / equity
41.12×
This company
0.62×
Market median
-6532% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ELVIRASMINDE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
