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ELTIME A/S
A/S
Active
Reklamebeskyttelse
CVR 15205091
Møllehaven 12A, 4040
Jyllinge
Manufacture of watches and clocks
·
NACE 2652
Est. 1991 · 35 years old
5 employees
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Companies
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Manufacture of watches and clocks
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ELTIME A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.276
1.853
1.799
1.607
2.212
Staff expenses
-2.166
-1.761
-1.623
-1.713
-1.857
EBITDA
110
91
175
-106
355
Depreciation & amort.
-56
-63
-22
-9
-9
EBIT
54
28
153
-115
346
Net financials
-15
-18
-2
-51
-17
Profit before tax
39
10
151
-165
329
Tax
11
3
34
-17
67
Net profit
29
7
117
-149
263
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.495
2.146
2.279
1.773
2.286
Equity
798
805
922
773
1.036
Long-term debt
55
349
55
0
0
Short-term debt
1.592
992
1.298
997
1.250
Total debt
1.647
1.341
1.353
997
1.250
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.0%
This company
2021
2025
Soliditetsgrad
45.3%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
25.3%
This company
18.4%
Market median
+38% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.97×
This company
2021
2025
Gæld/egenkapital
1.21×
This company
0.62×
Market median
-95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on ELTIME 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
