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We are ELI ApS
APS
Active
CVR 28861141
Nyrnberggade 29, 2300
København S
Pre-press and pre-media services
·
NACE 1813
Est. 2005 · 21 years old
8 ansatte
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Virksomheder
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Pre-press and pre-media services
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We are ELI ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
8M
6M
4M
2M
0M
6M
2021
5M
-17%
2022
4M
-20%
2023
5M
+25%
2024
4M
-20%
2025
EBITDA
DKK millions
3M
2M
1M
0M
-1M
2M
2021
1M
-50%
2022
-1M
-200%
2023
1M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.803
5.066
3.873
4.555
4.234
Staff expenses
-4.178
-4.469
-4.497
-3.932
-4.268
EBITDA
1.625
598
-624
623
-34
Depreciation & amort.
-14
-44
-117
-118
-84
EBIT
1.610
554
-741
505
-118
Net financials
-14
-43
-13
-23
-12
Profit before tax
1.596
511
-754
482
-130
Tax
356
124
-164
112
-1
Net profit
1.240
387
-590
370
-128
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.841
2.225
1.449
1.907
1.133
Equity
1.846
1.303
423
792
387
Long-term debt
330
313
348
0
0
Short-term debt
1.665
609
679
1.115
747
Total debt
1.995
922
1.027
1.115
747
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.8%
Denne virksomhed
2021
2025
Soliditetsgrad
34.1%
Denne virksomhed
38.2%
Markedsmedian
11% under markedet
2021
2025
Egenkapitalforrentning
-33.1%
Denne virksomhed
18.4%
Markedsmedian
280% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-3.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.74×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.93×
Denne virksomhed
0.62×
Markedsmedian
211% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om We are ELI ApS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
