CVR 39632705Private limited company (ApS)Detailhandel med elektriske husholdningsapparater (475400)JyderupFounded 31 May 2018
Employees
1
CVR registry, Aug 2026
Gross profit
1.2M
DKK, annual report 2026
-13.8% on 2025
Result
+46.2K
DKK, annual report 2026
Equity
414.5K
DKK, annual report 2026
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 EL 99 ApS, 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 DandexLasse Oversø100% of capital and votes, since 31 May 2018
Lasse Oversøsince 31 May 2018
100% of capital and votessince 31 May 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | 1,706 | 1,496 | 1,641 | 1,411 | 1,217 |
| Operating profit | +274 | +111 | +165 | +132 | +94 |
| Result for the year | +175 | +61 | +101 | +69 | +46 |
| Equity | 382 | 386 | 427 | 436 | 415 |
| Total assets | 2,240 | 2,224 | 1,952 | 1,615 | 1,397 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 12.8% | -12.3% | 9.7% | -14% | -13.8% |
| EBITDA | 859 | 845 | 933 | 812 | 682 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 50.4% | 56.5% | 56.9% | 57.5% | 56% |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 57 | -7 | -52 | -49 | -55note 1 |
| Gearing, NIBD / EBITDA | 0.1x | Net cash | Net cash | Net cash | Net cashnote 1 |
| ROIC (afkast af investeret kapital) | 58.3% | 21.2% | 33.6% | 26.5% | 19.4%note 1 |
| Capex (investeringer i anlægsaktiver) | 811note 2 | 681note 2 | 496note 2 | 370note 2 | 326note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 57 | -7 | -52 | 309 | 221note 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. No cash flow statement filed (class A and B are exempt).
Annual report 2026
1 Oct 2025 to 30 Sep 2026, published 9 Oct 2026
Annual report 2025
1 Oct 2024 to 30 Sep 2025, published 22 Oct 2025
Annual report 2024
1 Oct 2023 to 30 Sep 2024, published 29 Oct 2024
Annual report 2023
1 Oct 2022 to 30 Sep 2023, published 13 Oct 2023
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 25 Oct 2022
EL 99 ApS har en Z'-Score på 1.1 (nødlidende zone). Virksomheden viser tegn på økonomisk pres baseret på regnskabsdata.
Signal, a Dandex estimate. Lapses 13 Apr 2027.
1 registered in CVR.
P-number 1023688359Skarridsøgade 39, 4450 Jyderup
