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ELLIPSE A/S
A/S
In liquidation
CVR 20560673
Østbanegade 123, 2100
København Ø
Manufacture of irradiation, electromedical and electrotherapeutic equipment
·
NACE 2660
Est. 1997 · 28 years old
1 employees
Overvåg
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Denmark
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Companies
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Manufacture of irradiation, electromedical and electrotherapeutic equipment
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ELLIPSE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
33M
67M
100M
133M
116M
2019
13M
2020
6M
2021
0M
2022
1M
2023
EBITDA
DKK millions
96M
72M
47M
22M
-3M
77M
2019
0M
-100%
2020
4M
+400%
2021
-2M
-150%
2022
0M
+100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
115.908
12.899
6.067
-421
1.301
Staff expenses
-38.757
-12.559
-2.019
-1.450
-1.258
EBITDA
77.152
341
4.047
-1.872
43
Depreciation & amort.
-5.317
-0
-0
-0
-0
EBIT
71.834
341
4.047
-1.872
43
Net financials
50.201
3.935
7.271
3.343
-4.476
Profit before tax
122.035
4.276
11.319
1.472
-4.433
Tax
16.594
413
2.268
350
20.034
Net profit
105.442
3.863
9.050
1.122
-24.467
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
240.360
169.124
67.624
68.410
68.425
Equity
144.588
148.451
63.572
64.694
40.228
Long-term debt
550
0
0
0
0
Short-term debt
92.981
20.622
4.052
3.716
28.197
Total debt
93.532
20.622
4.052
3.716
28.197
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.3%
This company
2019
2023
Soliditetsgrad
58.8%
This company
38.2%
Market median
+54% vs market
2019
2023
Egenkapitalforrentning
-60.8%
This company
18.4%
Market median
-430% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-1881.1%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2019
2023
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on ELLIPSE 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
