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ELEKTRIKEREN SØNDERBORG A/S
A/S
Active
CVR 15185104
Sjællandsgade 18, 6400
Sønderborg
Electrical installation
· NACE 4321
Est. 1991
19 employees
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Electrical installation
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ELEKTRIKEREN SØNDERBORG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
13M
2021
13M
2022
15M
2023
9M
2024
10M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
-1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.591
13.330
15.265
9.222
9.739
Staff expenses
-10.971
-12.217
-13.542
-10.392
-8.314
EBITDA
1.574
1.113
1.724
-1.204
1.404
Depreciation & amort.
-170
-177
-177
-159
-113
EBIT
1.404
936
1.546
-1.363
1.291
Net financials
-73
-77
-39
-78
-133
Profit before tax
1.331
859
1.507
-1.441
1.158
Tax
291
198
332
-305
267
Net profit
1.040
661
1.175
-1.136
891
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.561
10.705
14.997
10.375
7.490
Equity
2.911
2.972
3.897
1.961
2.852
Long-term debt
684
574
462
344
224
Short-term debt
3.738
6.562
10.367
7.838
4.194
Total debt
4.422
7.136
10.829
8.182
4.418
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2021
2025
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2021
2025
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
2021
2025
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2021
2025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2021
2025
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 ELEKTRIKEREN SØNDERBORG 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
