Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ELM, KRAGELUND A/S
A/S
Active
Reklamebeskyttelse
CVR 11477607
Herredsvej 19, 8723
Løsning
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 1987 · 38 years old
101 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of lifting and handling equipment
/
ELM, KRAGELUND A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
40M
80M
120M
160M
71M
2020
83M
2021
112M
2022
118M
2023
139M
2024
EBITDA
DKK millions
79M
59M
39M
20M
0M
22M
2020
30M
+36%
2021
42M
+40%
2022
51M
+21%
2023
63M
+24%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
70.687
83.418
111.884
118.465
138.602
Staff expenses
-48.196
-53.848
-70.342
-67.745
-75.139
EBITDA
22.491
29.570
41.542
50.720
63.463
Depreciation & amort.
-3.851
-4.359
-5.967
-6.421
-7.011
EBIT
18.640
25.211
35.575
44.299
56.452
Net financials
-603
-436
-799
-685
950
Profit before tax
18.038
24.774
34.775
43.614
57.402
Tax
3.630
6.087
7.924
9.561
11.546
Net profit
14.408
18.687
26.851
34.053
45.856
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
76.617
90.351
88.947
118.750
134.254
Equity
33.386
33.573
43.425
69.478
89.834
Long-term debt
22.836
22.922
17.097
19.770
15.875
Short-term debt
20.152
32.410
26.861
27.830
27.729
Total debt
42.988
55.332
43.958
47.600
43.604
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.8%
This company
2020
2024
Soliditetsgrad
66.9%
This company
38.2%
Market median
+75% vs market
2020
2024
Egenkapitalforrentning
51.0%
This company
18.4%
Market median
+177% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.03×
This company
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% 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 2021-11-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
View
PDF
More on ELM, KRAGELUND 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
