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Elsmark ApS
APS
Active
Reklamebeskyttelse
CVR 20662700
Østager 2, 6400
Sønderborg
Activities of holding companies
·
NACE 6421
Est. 1998 · 28 years old
2 employees
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Elsmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-2M
2020
-1M
2021
-1M
2022
0M
2023
-1M
2024
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
-3M
2020
-3M
0%
2021
-4M
-33%
2022
-4M
0%
2023
-4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-2.011
-718
-1.018
-216
-1.246
Staff expenses
-996
-2.744
-2.933
-3.553
-3.139
EBITDA
-3.007
-3.462
-3.951
-3.769
-4.386
Depreciation & amort.
-90
-90
-0
-0
-0
EBIT
-3.097
-3.552
-3.951
-3.769
-4.386
Net financials
30.910
-41.063
-54.817
-53.515
23.265
Profit before tax
27.809
-44.626
-58.780
-57.298
18.875
Tax
-259
-51
-205
-1.790
-954
Net profit
28.068
-44.574
-58.575
-55.508
19.829
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
347.817
204.647
148.086
314.575
423.049
Equity
343.346
203.772
145.796
90.289
115.118
Long-term debt
0
0
0
0
0
Short-term debt
4.471
875
2.289
224.287
307.932
Total debt
4.471
875
2.289
224.287
307.932
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-438567100.0%
This company
2020
2024
Soliditetsgrad
27.2%
This company
38.2%
Market median
-29% vs market
2020
2024
Egenkapitalforrentning
17.2%
This company
18.4%
Market median
+7% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1982918700.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.00×
This company
2020
2024
Gæld/egenkapital
2.67×
This company
0.62×
Market median
-331% 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 Elsmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
