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Elcon A/S
A/S
Active
CVR 10074185
Edwin Rahrs Vej 73, 8220
Brabrand
Electrical installation
·
NACE 4321
Est. 1986 · 40 years old
1.001 employees
www.elcon.dk
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Electrical installation
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Elcon A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.5B
1.1B
0.7B
0.4B
0B
2021: 1.1B
1.1B
2021
2022: 1.1B (+3% vs 2021)
1.1B
+3%
2022
2023: 1.1B (0% vs 2022)
1.1B
0%
2023
2024: 1.1B (+3% vs 2023)
1.1B
+3%
2024
2025: 1.2B (+6% vs 2024)
1.2B
+6%
2025
EBITDA
DKK millions
48M
12M
-23M
-59M
-95M
2021: 13M
13M
2021
2022: -67M (-615% vs 2021)
-67M
-615%
2022
2023: 20M (+130% vs 2022)
20M
+130%
2023
2024: -37M (-285% vs 2023)
-37M
-285%
2024
2025: -42M (-14% vs 2024)
-42M
-14%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.181.856
1.119.338
1.087.357
1.086.615
1.058.385
Staff expenses
-638.092
-612.351
-558.428
-572.405
-536.315
EBITDA
-41.558
-36.805
20.294
-66.556
12.763
Depreciation & amort.
-8.967
-11.688
-12.177
-37.635
-0
EBIT
-50.525
-48.493
8.117
-104.191
12.763
Net financials
-5.377
-4.330
-3.923
-1.639
517
Profit before tax
-55.902
-52.823
4.194
-105.830
13.280
Tax
-12.202
-11.394
1.004
-21.403
-0
Net profit
-43.700
-41.429
3.190
-84.427
10.707
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
582.588
534.965
513.724
461.763
496.746
Equity
173.122
166.822
168.251
115.061
149.488
Long-term debt
53.250
52.281
51.418
48.440
49.858
Short-term debt
350.794
310.025
290.261
293.756
292.690
Total debt
404.044
362.306
341.679
342.196
342.548
Financial ratios
5-year trend
EBITDA margin
-3,5 %
This company
15,8 %
Market median
This company
Market median
122% below market
2021
2025
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
-25,2 %
This company
18,4 %
Market median
This company
Market median
237% below market
2021
2025
Net profit margin
-3,7 %
This company
8,1 %
Market median
This company
Market median
146% below market
2021
2025
Asset turnover
2,03×
This company
1,12×
Market median
This company
Market median
81% above market
2021
2025
Debt / equity
2,37×
This company
0,62×
Market median
This company
Market median
282% above market
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
More on Elcon A/S
Overview →
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
