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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
996 employees
www.elcon.dk
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ELCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
322M
643M
965M
1B
1.1B
2021
1.1B
2022
1.1B
2023
1.1B
2024
1M
2025
EBITDA
DKK millions
25M
-2M
-29M
-57M
-84M
13M
2021
-67M
-615%
2022
20M
+130%
2023
-37M
-285%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.058.385
1.086.615
1.087.357
1.119.338
1.182
Staff expenses
-536.315
-572.405
-558.428
-612.351
-638
EBITDA
12.763
-66.556
20.294
-36.805
-42
Depreciation & amort.
-0
-37.635
-12.177
-11.688
-9
EBIT
12.763
-104.191
8.117
-48.493
-51
Net financials
517
-1.639
-3.923
-4.330
-5
Profit before tax
13.280
-105.830
4.194
-52.823
-56
Tax
-0
-21.403
1.004
-11.394
-12
Net profit
10.707
-84.427
3.190
-41.429
-44
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
496.746
461.763
513.724
534.965
583
Equity
149.488
115.061
168.251
166.822
173
Long-term debt
49.858
48.440
51.418
52.281
53
Short-term debt
292.690
293.756
290.261
310.025
351
Total debt
342.548
342.196
341.679
362.306
404
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2021
2025
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
2021
2025
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
2021
2025
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2021
2025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2021
2025
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs 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
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
