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ELVSTRØM SAILS A/S
A/S
Active
Reklamebeskyttelse
CVR 50766713
Paul Elvstrøms Vej 4, 6200
Aabenraa
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 1962 · 63 years old
61 employees
Overvåg
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Denmark
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Companies
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Manufacture of household textiles and made-up furnishing articles
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ELVSTRØM SAILS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
38M
2021
41M
2022
41M
2023
36M
2024
34M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2021
8M
-11%
2022
6M
-25%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
37.937
40.620
40.749
36.161
34.262
Staff expenses
-28.836
-32.336
-34.424
-36.266
-33.372
EBITDA
9.102
8.284
6.325
-105
890
Depreciation & amort.
-1.569
-1.445
-1.397
-1.591
-1.687
EBIT
7.533
6.839
4.928
-1.696
-797
Net financials
36
3.801
3.755
1.060
-2.650
Profit before tax
7.568
10.639
8.683
-636
-3.447
Tax
-0
-1.091
1.269
-556
-11
Net profit
7.568
11.731
7.414
-80
-3.436
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
68.332
96.489
118.806
106.766
106.180
Equity
49.156
60.987
68.355
68.126
64.900
Long-term debt
0
0
0
0
0
Short-term debt
19.176
35.503
50.377
38.640
41.280
Total debt
19.176
35.503
50.377
38.640
41.280
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.6%
This company
2021
2025
Soliditetsgrad
61.1%
This company
38.2%
Market median
+60% vs market
2021
2025
Egenkapitalforrentning
-5.3%
This company
18.4%
Market median
-129% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-10.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2021
2025
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ELVSTRØM SAILS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
