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EL-TRUCK SERVICE A/S
A/S
Active
CVR 25129334
Industriparken 6, 7182
Bredsten
Repair and maintenance of machinery
· NACE 3312
Est. 2000
1 employees
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EL-TRUCK SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2021
1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2021
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2021
2021
2022
2023
2024
Revenue
1.159
707
682
472
860
Staff expenses
-2.113
-358
-555
-547
-546
EBITDA
-954
349
114
-75
314
Depreciation & amort.
-21
-39
-73
-6
-0
EBIT
-975
310
41
-81
314
Net financials
-155
-24
-11
-20
-6
Profit before tax
-1.130
286
29
-101
309
Tax
-0
-114
-107
44
0
Net profit
-1.130
400
137
-145
308
Balance sheet
DKK thousands
Item
2021
2021
2022
2023
2024
Total assets
4.409
2.368
2.092
2.564
3.386
Equity
300
700
837
692
1.000
Long-term debt
0
0
0
0
0
Short-term debt
4.109
1.669
1.255
1.872
2.385
Total debt
4.109
1.669
1.255
1.872
2.385
Financial ratios
5-year trend
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
2021
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2021
2024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
2021
2024
Net profit margin
35.8%
This company
8.1%
Market median
+342% vs market
2021
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2021
2024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
2021
2024
Annual reports & filings
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on EL-TRUCK 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
