ELAS A/SActive

CVR 14457291Founded 1990

Key figures

35.474.598 kr.+6,1%
Gross profit 2025/26
+6,1%
Average annual growth 2024/25–2025/26
010 m20 m30 m40 m2024/252025/26

Key ratios

2025/26
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
020 m40 m60 m2024/252025/26

Dividends

from the annual report
2025/26

Proposed dividend for the financial year 15.000.000 kr. (114% of the profit for the year).

History
2025/2615.000.000 kr.
2024/2510.000.000 kr.

Proposed dividend from the annual report's profit allocation (normally paid the following year). If there is no proposal, the dividend paid according to the statement of changes in equity is shown.

Financial statements2025–2026
2024/252025/26
Balance sheet — assets
Cash and cash equivalents9.064.92711.239.134
Total current assets34.710.53838.373.853
Total non-current assets12.517.83812.330.790
Total assets47.228.37650.704.643
Balance sheet — liabilities and equity
Current liabilities8.101.4328.406.546
Non-current liabilities——
Total liabilities8.101.4328.406.546
Share capital1.000.0001.000.000
Retained earnings of previous periods24.793.14423.122.809
Profit for the year11.570.40913.163.399
Total equity37.972.34441.140.297
Income statement
Gross profit33.441.76235.474.598
Operating profit11.971.50714.113.261
EBITDA13.481.70315.473.651
Profit before income tax14.198.27716.267.961
Profit for the reporting year11.570.40913.163.399
Labour costs19.960.05919.987.359
Depreciation of non-current assets1.510.1961.360.390
Other indicators
Employees3635
Dividends10.000.00015.000.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2026

Hovedaktiviteten har i lighed med tidligere bestået af produktion af elastik og bånd samt videre konfektionering af disse til færdige produkter. Disse afsættes til mange forskellige brancher i den europæiske industri samt industrier i USA og Fjernøsten.

Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttofortjeneste udgør 35.475 t.kr. mod 33.442 t.kr. sidste år. Det ordinære resultat efter skat udgør 13.163 t.kr. mod 11.570 t.kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.

Excerpt from the management's review in the latest annual report.

ELAS A/S — cvrprofil.dk