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Elektro-Isola A/S
A/S
Active
Advertising protection
CVR 19403882
Grønlandsvej 197, 7100
Vejle
Manufacture of wiring devices
·
NACE 2733
Est. 1996 · 30 years old
141 employees
www.elektro-isola.com
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Denmark
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Companies
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Manufacture of wiring devices
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Elektro-Isola A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
54M
40M
27M
13M
0M
2021: 34M
34M
2021
2022: 39M (+15% vs 2021)
39M
+15%
2022
2023: 27M (-31% vs 2022)
27M
-31%
2023
2024: 43M (+59% vs 2023)
43M
+59%
2024
2025: 35M (-19% vs 2024)
35M
-19%
2025
EBITDA
DKK millions
19M
10M
2M
-7M
-16M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: -9M (-175% vs 2022)
-9M
-175%
2023
2024: 10M (+211% vs 2023)
10M
+211%
2024
2025: 2M (-80% vs 2024)
2M
-80%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
34.809
43.165
27.306
39.143
34.486
Staff expenses
-75.494
-74.120
-71.956
-78.322
-78.718
EBITDA
2.156
10.035
-8.882
11.657
11.502
Depreciation & amort.
-0
-0
-0
-5.973
-5.703
EBIT
2.156
10.035
-8.882
5.684
5.799
Net financials
-1.458
-1.985
-1.894
589
-28
Profit before tax
698
8.050
-10.775
6.273
5.771
Tax
147
1.873
-2.464
1.301
1.245
Net profit
551
6.177
-8.311
4.972
4.525
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
109.027
116.473
103.093
101.133
90.154
Equity
48.020
47.470
41.293
45.604
40.632
Long-term debt
2.116
3.822
3.247
4.483
5.727
Short-term debt
57.083
64.009
58.552
50.266
42.892
Total debt
59.199
67.831
61.798
54.749
48.618
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,2 %
This company
2021
2025
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2021
2025
Net profit margin (of gross profit)
1,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,32×
This company
2021
2025
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Elektro-Isola 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