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T & W. EL-SERVICE ApS
APS
Active
CVR 21247340
Svanegade 16, 7680
Thyborøn
Electrical installation
·
NACE 4321
Est. 1998 · 27 years old
3 employees
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Electrical installation
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T & W. EL-SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 7M (-30% vs 2022)
7M
-30%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.678
6.564
6.624
9.861
10.323
Staff expenses
-4.616
-5.392
-5.221
-6.743
-6.712
EBITDA
2.062
1.172
1.402
3.118
3.611
Depreciation & amort.
-61
-72
-101
-168
-279
EBIT
2.001
1.100
1.301
2.949
3.333
Net financials
-66
277
-379
366
1.860
Profit before tax
1.935
1.378
922
3.316
5.039
Tax
374
345
214
723
1.112
Net profit
1.562
1.033
708
2.593
3.927
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.263
15.468
14.999
13.520
18.476
Equity
8.119
7.558
7.225
9.016
10.324
Long-term debt
0
0
0
0
536
Short-term debt
7.073
7.910
7.775
4.504
7.617
Total debt
7.073
7.910
7.775
4.504
8.152
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,9 %
This company
2021
2025
Equity ratio
53,2 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
19,2 %
This company
18,4 %
Market median
This company
Market median
4% above market
2021
2025
Net profit margin (of gross profit)
23,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,44×
This company
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above 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 T & W. EL-SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
