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APSActiveCVR 26718872Østergaards Plads 2Electrical installation · NACE 4321Est. 200214 employees
Revenue 2025
DKK 7M
+26% vs 2024
EBITDA margin
13.7%
+8% vs 2024
Equity ratio
56.6%
Financial strength
Net profit 2025
DKK 626K
+5% vs 2024
| Revenue | DKK 7M | +26% |
| EBITDA | DKK 965K | +8% |
| Net profit | DKK 626K | +5% |
| Total assets | DKK 4,5M | +20% |
| Equity | DKK 2,5M | +3% |
| Employees | 14 | — |
Legal name
EL-FLEX ApS
CVR number
26718872
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
26. juni 2002
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er installationsvirksomhed og dermed beslægtet virksomhed.
Address
Østergaards Plads 2
Phone
+4564721701
Email
el-flex@el-flex.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.527 | 5.131 | 3.729 | 3.839 | 4.196 | 4.326 | 3.857 | 4.765 | 5.432 | 5.628 | 5.820 | 6.125 | 5.587 | 7.049 |
| Staff expenses | -2.818 | -3.669 | -3.241 | -3.405 | -3.487 | -3.285 | -3.211 | -3.733 | -4.246 | -3.846 | -4.563 | -4.694 | -4.691 | -6.084 |
| EBITDA | 608 | 1.325 | 488 | 434 | 709 | 1.041 | 646 | 1.032 | 1.186 | 1.782 | 1.257 | 1.431 | 896 | 965 |
| Depreciation & amort. | -0 | -0 | -136 | -176 | -108 | -63 | -43 | -33 | -34 | -37 | -30 | -108 | -118 | -147 |
| EBIT | 608 | 1.325 | 351 | 257 | 600 | 978 | 603 | 998 | 1.152 | 1.745 | 1.227 | 1.324 | 778 | 818 |
| Net financials | -34 | -27 | -1 | -11 | -0 | 7 | 8 | -7 | -13 | -19 | -20 | -11 | -13 | -14 |
| Profit before tax | 574 | 1.299 | 351 | 247 | 600 | 985 | 611 | 992 | 1.139 | 1.726 | 1.207 | 1.313 | 765 | 804 |
| Tax | 144 | 325 | 88 | 60 | 122 | 217 | 138 | 220 | 252 | 380 | 275 | 288 | 171 | 178 |
| Net profit | 430 | 974 | 263 | 187 | 478 | 768 | 473 | 771 | 887 | 1.346 | 933 | 1.024 | 594 | 626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.975 | 2.967 | 2.789 | 3.056 | 3.542 | 3.524 | 3.283 | 4.018 | 4.544 | 5.138 | 4.316 | 4.108 | 3.717 | 4.477 |
| Equity | — | — | 1.383 | 1.419 | 1.897 | 2.165 | 2.037 | 2.409 | 2.595 | 3.141 | 2.774 | 2.866 | 2.460 | 2.536 |
| Long-term debt | 208 | 131 | 60 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.311 | 1.821 | 1.346 | 1.637 | 1.645 | 1.360 | 1.245 | 1.609 | 1.778 | 1.997 | 1.542 | 1.242 | 1.257 | 1.941 |
| Total debt | 1.519 | 1.952 | 1.406 | 1.637 | 1.645 | 1.360 | 1.245 | 1.609 | 1.949 | 1.997 | 1.542 | 1.242 | 1.257 | 1.941 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20122025
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20122025
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20122025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122025
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20122025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Founder | Founder | 2002 | — | — |
AW Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS WITTRUP SCHMIDT HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
GLENN SOLEVAD HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
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ANDERS WITTRUP SCHMIDT HOLDING ApS
EL-FLEX ApS Board members of EL-FLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Solevad | Founder | 0 companies |
| Anders Wittrup Schmidt | Management | 0 companies |