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Elanor ApS
APS
Active
CVR 28659121
Koldkilde 2, 8520
Lystrup
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2006 · 19 years old
2 ansatte
Overvåg
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Danmark
/
Virksomheder
/
Other financial service activities, except insurance and pension funding n.e.c.
/
Elanor ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.274
593
473
985
900
Staff expenses
-0
-536
-580
-0
-0
EBITDA
2.274
57
-107
985
900
Depreciation & amort.
-62
-31
-31
-31
-31
EBIT
2.212
26
-138
954
869
Net financials
1.430
4.026
910
633
966
Profit before tax
3.642
4.052
772
1.587
1.835
Tax
470
32
133
209
57
Net profit
3.172
4.020
639
1.378
1.778
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.774
38.446
38.900
40.160
41.643
Equity
17.330
21.350
21.932
23.251
24.968
Long-term debt
4.394
9.760
16.281
16.354
16.019
Short-term debt
7.994
7.242
555
385
448
Total debt
12.388
17.002
16.836
16.739
16.467
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
Denne virksomhed
2021
2025
Soliditetsgrad
60.0%
Denne virksomhed
38.2%
Markedsmedian
57% over markedet
2021
2025
Egenkapitalforrentning
7.1%
Denne virksomhed
18.4%
Markedsmedian
61% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
197.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.02×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.67×
Denne virksomhed
0.62×
Markedsmedian
8% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om Elanor ApS
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Personer & ejerskab →
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