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ELFIRMAET PHL ApS
APS
Active
CVR 10090717
Marielundvej 30, 2730
Herlev
Electrical installation
· NACE 4321
Est. 2002
7 employees
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ELFIRMAET PHL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
7M
2023
6M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.975
5.931
6.989
6.808
6.107
Staff expenses
-4.839
-4.372
-4.736
-5.194
-4.813
EBITDA
1.136
1.559
2.254
1.614
1.294
Depreciation & amort.
-87
-96
-92
-145
-189
EBIT
1.049
1.464
2.162
1.469
1.104
Net financials
-144
-106
-63
-71
-124
Profit before tax
905
1.358
2.099
1.399
981
Tax
203
302
468
313
247
Net profit
702
1.056
1.631
1.086
734
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.365
4.350
4.057
4.255
3.506
Equity
827
1.181
1.756
1.211
859
Long-term debt
0
0
0
0
0
Short-term debt
3.538
3.170
2.292
3.041
2.626
Total debt
3.538
3.170
2.292
3.041
2.626
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
85.4%
This company
18.4%
Market median
+364% vs market
2020
2024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ELFIRMAET PHL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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