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CITY EL-SERVICE A/S
A/S
Active
CVR 15350334
Frederikssundsvej 119F, 2700
Brønshøj
Electrical installation
· NACE 4321
Est. 1991
8 employees
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Electrical installation
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CITY EL-SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.088
3.204
3.261
3.359
3.371
Staff expenses
-3.728
-3.600
-3.338
-3.149
-3.140
EBITDA
360
-396
-78
210
231
Depreciation & amort.
-48
-33
-53
-45
-19
EBIT
312
-429
-131
165
212
Net financials
-9
-4
-11
-4
-8
Profit before tax
304
-433
-142
161
204
Tax
69
-93
-29
46
49
Net profit
235
-340
-113
115
155
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.712
1.642
1.544
1.414
1.659
Equity
1.070
561
448
564
719
Long-term debt
0
0
0
0
0
Short-term debt
1.619
1.081
1.095
850
940
Total debt
1.619
1.081
1.095
850
940
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2021
2025
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
2021
2025
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2021
2025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2021
2025
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CITY EL-SERVICE 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
