Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ELTWIN A/S
A/S
Active
CVR 13992444
Torsøvej 1B, 8240
Risskov
Manufacture of instruments and appliances for measuring, testing and navigation
·
NACE 2651
Est. 1990 · 36 years old
116 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of instruments and appliances for measuring, testing and navigation
/
ELTWIN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
39M
79M
118M
158M
80M
2020
92M
2021
85M
2022
137M
2023
10M
2024
EBITDA
DKK millions
81M
40M
-2M
-43M
-85M
31M
2020
38M
+23%
2021
27M
-29%
2022
65M
+141%
2023
-68M
-205%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
79.662
91.883
85.191
137.208
9.726
Staff expenses
-48.306
-54.071
-58.409
-72.002
-77.636
EBITDA
31.356
37.812
26.782
65.207
-67.910
Depreciation & amort.
-5.284
-9.040
-8.797
-7.875
-5.545
EBIT
26.072
28.773
17.985
57.332
-73.455
Net financials
1.853
3.057
805
-1.437
-6.147
Profit before tax
27.926
31.829
18.790
55.895
-79.603
Tax
4.243
6.307
3.858
11.937
-17.504
Net profit
23.683
25.522
14.932
43.958
-62.099
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
144.220
165.386
226.962
275.347
316.656
Equity
77.993
86.470
83.294
117.683
19.787
Long-term debt
3.330
37
0
0
45.000
Short-term debt
58.588
74.188
139.579
152.600
246.809
Total debt
61.918
74.225
139.579
152.600
291.809
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-698.3%
This company
2020
2024
Soliditetsgrad
6.2%
This company
38.2%
Market median
-84% vs market
2020
2024
Egenkapitalforrentning
-313.8%
This company
18.4%
Market median
-1805% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-638.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2020
2024
Gæld/egenkapital
15.00×
This company
0.62×
Market median
-2319% 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 ELTWIN 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
