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AKTIV-EL A/S
A/S
Active
CVR 21376906
Linkøpingvej 30, 4900
Nakskov
Electrical installation
·
NACE 4321
Est. 1999 · 27 years old
80 employees
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AKTIV-EL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
34M
2021
41M
2022
39M
2023
44M
2024
43M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
5M
+67%
2022
1M
-80%
2023
3M
+200%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
33.873
40.911
38.881
43.970
43.058
Staff expenses
-31.247
-36.245
-37.575
-40.614
-40.766
EBITDA
2.608
4.563
1.211
3.306
2.292
Depreciation & amort.
-220
-302
-227
-182
-180
EBIT
2.387
4.260
984
3.124
2.112
Net financials
-436
-485
-571
-651
-420
Profit before tax
1.952
3.775
413
2.473
1.692
Tax
279
836
97
551
380
Net profit
1.673
2.939
316
1.922
1.313
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.509
22.931
21.465
25.781
22.643
Equity
7.021
6.283
5.599
8.490
8.998
Long-term debt
4.127
4.632
3.585
2.856
470
Short-term debt
16.361
12.016
12.258
14.039
12.719
Total debt
20.488
16.648
15.843
16.895
13.189
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.3%
This company
2021
2025
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin (of gross profit)
3.0%
This company
2021
2025
Asset turnover (of gross profit)
1.90×
This company
2021
2025
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 AKTIV-EL 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
