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ODDER EL-SERVICE A/S
A/S
Active
CVR 20924845
Rude Havvej 19, 8300
Odder
Electrical installation
·
NACE 4321
Est. 1998 · 28 years old
28 employees
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Electrical installation
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ODDER EL-SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
17M
2021
16M
2022
15M
2023
16M
2024
19M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
4M
-20%
2022
3M
-25%
2023
4M
+33%
2024
6M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.275
16.170
15.362
16.041
19.182
Staff expenses
-12.521
-11.735
-11.960
-11.698
-13.158
EBITDA
4.754
4.435
3.402
4.343
6.024
Depreciation & amort.
-209
-281
-344
-339
-334
EBIT
4.545
4.154
3.058
4.004
5.689
Net financials
-54
-47
13
38
16
Profit before tax
4.491
4.107
3.071
4.042
5.705
Tax
988
905
676
889
1.213
Net profit
3.503
3.202
2.395
3.152
4.492
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.997
11.300
11.659
13.510
12.596
Equity
7.034
6.236
5.431
6.283
7.575
Long-term debt
0
147
131
106
0
Short-term debt
5.499
4.761
5.992
6.989
4.285
Total debt
5.499
4.761
5.992
6.989
4.285
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.4%
This company
2021
2025
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
2021
2025
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
2021
2025
Net profit margin (of gross profit)
23.4%
This company
2021
2025
Asset turnover (of gross profit)
1.52×
This company
2021
2025
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 ODDER 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
