CVR 24203646Public limited company (A/S)Ikke-finansielle holdingselskaber (642120)FrederikshavnFounded 20 Sep 1999
Employees
92
Annual report 2025, average
Gross profit
58.9M
DKK, annual report 2025
+11.2% on 2024
Result
+4M
DKK, annual report 2025
Equity
48.7M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about ELLINGGRUPPEN A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexTS TRÆ HOLDING ApSCVR 24236706, 50% to under 66.7% of capital and votes, since 20 Sep 1999
KEN TRÆ HOLDING ApSCVR 24238261, 10% to under 15% of capital, 50% to under 66.7% of votes, since 20 Sep 1999
and 1 moreTorben Svendsensince 10 Feb 2014
Kristian Ekdahl Nielsensince 10 Feb 2014
CVR 2423670650% to under 66.7% of capital and votessince 20 Sep 1999
CVR 2423826110% to under 15% of capital, 50% to under 66.7% of votessince 20 Sep 1999
CVR 3893397333.3% to under 50% of capitalsince 29 Nov 2017
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
3 Danish companies.
SubsidiaryCVR 36967811100% of capital and votes
SubsidiaryCVR 15731079100% of capital and votes
SubsidiaryCVR 35236317100% of capital and votes
Found by searching the CVR owner register (ejerregister) for ELLINGGRUPPEN A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
20 Sep 1999 to 2 Nov 2026.
20 Sep 1999 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 66,091 | 62,732 | 53,899 | 52,944 | 58,871 |
| Operating profit | +17,929 | +13,139 | +6,908 | +4,627 | +7,445 |
| Result for the year | +13,332 | +9,475 | +3,521 | +1,723 | +4,035 |
| Equity | 39,916 | 45,412 | 44,933 | 46,656 | 48,691 |
| Total assets | 127,644 | 149,128 | 141,872 | 154,642 | 163,388 |
| Employees (average) | 101 | 99 | 89 | 92 | 92 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 20.6% | -8.2% | -15.5% | -1.8% | 11.2% |
| EBITDA | 21,589 | 17,140 | 11,268 | 9,129 | 11,953 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 32.7% | 27.3% | 20.9% | 17.2% | 20.3% |
| Employee growth (vækst i antal ansatte) | 7.4% | -2% | -10.1% | 3.4% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 40,382 | 59,308 | 61,738 | 56,500 | 59,567 |
| Gearing, NIBD / EBITDA | 1.9x | 3.5x | 5.5x | 6.2x | 5x |
| ROIC (afkast af investeret kapital) | 17.7% | 11% | 5.1% | 3.4% | 5.5% |
| Capex (investeringer i anlægsaktiver) | 6,861 | 17,258 | 3,078 | 2,742 | 1,685 |
| FCFF / EBITDA (pengestrømskonvertering) | 57.2%note 1 | -80.1%note 1 | 40.9%note 1 | 78.8%note 1 | 24.6%note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. Group figures (koncern).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 27 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 26 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 11 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 26 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 3 Jun 2022
1 registered in CVR.
P-number 1006404201Tuenvej 7, 9900 Frederikshavn
