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ELFAC A/S
A/S
Active
CVR 17465031
Priorsvej 23, 8600
Silkeborg
Manufacture of other electronic and electric wires and cables
·
NACE 2732
Est. 1993 · 32 years old
113 employees
Monitor
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Denmark
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Companies
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Manufacture of other electronic and electric wires and cables
/
ELFAC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
36M
54M
72M
59M
2021
63M
2022
52M
2023
51M
2024
54M
2025
EBITDA
DKK millions
25M
19M
13M
6M
0M
17M
2021
20M
+18%
2022
14M
-30%
2023
13M
-7%
2024
15M
+15%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
58.755
63.212
52.110
50.668
53.958
Staff expenses
-41.275
-43.261
-38.076
-37.379
-39.413
EBITDA
17.470
19.951
13.682
13.289
14.511
Depreciation & amort.
-1.534
-1.621
-1.676
-1.650
-1.680
EBIT
15.936
18.330
12.006
11.639
12.831
Net financials
-115
-163
-476
-808
-763
Profit before tax
15.821
18.167
11.530
10.831
12.068
Tax
3.483
4.001
2.542
2.384
2.661
Net profit
12.338
14.166
8.988
8.447
9.407
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
58.928
73.393
60.367
67.643
65.152
Equity
26.877
30.043
30.031
28.478
31.884
Long-term debt
1.032
988
1.176
1.053
1.174
Short-term debt
30.375
41.763
28.453
37.314
31.356
Total debt
31.407
42.751
29.629
38.367
32.530
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.9%
This company
2021
2025
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
2021
2025
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
2021
2025
Net profit margin (of gross profit)
17.4%
This company
2021
2025
Asset turnover (of gross profit)
0.83×
This company
2021
2025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on ELFAC 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
