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E. KALLESØE AUTORISERET EL-INSTALLATIONSFIRMA A/S
A/S
Active
CVR 20013508
Generatorvej 35B, 2860
Søborg
Electrical installation
· NACE 4321
Est. 1997
77 employees
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E. KALLESØE AUTORISERET EL-INSTALLATIONSFIRMA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
27M
53M
80M
107M
67M
2021
67M
2022
72M
2023
93M
2024
93M
2025
EBITDA
DKK millions
0M
4M
7M
11M
15M
4M
2021
2M
2022
3M
2023
13M
2024
6M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
66.550
66.619
72.240
92.950
93.240
Staff expenses
-34.154
-32.982
-36.317
-39.742
-39.047
EBITDA
3.608
1.660
3.365
13.410
6.111
Depreciation & amort.
-315
-307
-27
-162
-287
EBIT
3.293
1.353
3.338
13.249
5.824
Net financials
-88
-116
77
225
12
Profit before tax
3.205
1.236
3.415
13.474
5.836
Tax
713
282
759
2.973
1.300
Net profit
2.493
954
2.656
10.501
4.536
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.997
22.051
27.967
38.052
36.309
Equity
9.993
8.454
10.156
18.001
13.037
Long-term debt
0
0
0
0
0
Short-term debt
12.860
13.374
17.175
20.051
22.819
Total debt
12.860
13.374
17.175
20.051
22.819
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2021
2025
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
2021
2025
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
2021
2025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2021
2025
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs 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 E. KALLESØE AUTORISERET EL-INSTALLATIONSFIRMA 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
