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Elektro Gruppen A/S
A/S
Active
CVR 21522775
Maltvej 20, 9700
Brønderslev
Repair and maintenance of electrical equipment
·
NACE 3314
Est. 1999 · 27 years old
63 employees
www.elektro.dk
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Repair and maintenance of electrical equipment
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Elektro Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
47M
35M
24M
12M
0M
2021: 33M
33M
2021
2022: 38M (+15% vs 2021)
38M
+15%
2022
2023: 31M (-18% vs 2022)
31M
-18%
2023
2024: 36M (+16% vs 2023)
36M
+16%
2024
2025: 35M (-3% vs 2024)
35M
-3%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
35.222
36.020
30.661
37.809
33.384
Staff expenses
-31.548
-30.626
-22.231
-27.760
-26.158
EBITDA
3.674
5.394
8.430
10.049
7.226
Depreciation & amort.
-2.645
-2.370
-1.853
-3.896
-3.635
EBIT
1.029
3.024
6.577
6.153
3.591
Net financials
-329
-272
-589
864
-666
Profit before tax
700
2.752
5.988
7.017
2.925
Tax
191
616
1.435
1.507
924
Net profit
509
2.136
4.553
5.510
2.001
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
35.155
31.878
38.534
55.905
47.360
Equity
12.645
12.136
11.916
26.247
21.619
Long-term debt
5.326
4.201
2.765
12.742
13.101
Short-term debt
16.785
15.059
23.342
16.597
12.410
Total debt
22.111
19.260
26.107
29.339
25.511
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,4 %
This company
2021
2025
Equity ratio
36,0 %
This company
38,2 %
Market median
This company
Market median
6% below market
2021
2025
Return on equity
4,0 %
This company
18,4 %
Market median
This company
Market median
78% below market
2021
2025
Net profit margin (of gross profit)
1,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,00×
This company
2021
2025
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% 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 2023-01-01 – 2023-09-30
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 Elektro Gruppen 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