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EL-FLEX ApS
APS
Active
CVR 26718872
Østergaards Plads 2, 5620
Glamsbjerg
Electrical installation
·
NACE 4321
Est. 2002 · 24 years old
14 employees
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EL-FLEX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.049
5.587
6.125
5.820
5.628
Staff expenses
-6.084
-4.691
-4.694
-4.563
-3.846
EBITDA
965
896
1.431
1.257
1.782
Depreciation & amort.
-147
-118
-108
-30
-37
EBIT
818
778
1.324
1.227
1.745
Net financials
-14
-13
-11
-20
-19
Profit before tax
804
765
1.313
1.207
1.726
Tax
178
171
288
275
380
Net profit
626
594
1.024
933
1.346
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.477
3.717
4.108
4.316
5.138
Equity
2.536
2.460
2.866
2.774
3.141
Long-term debt
0
0
0
0
0
Short-term debt
1.941
1.257
1.242
1.542
1.997
Total debt
1.941
1.257
1.242
1.542
1.997
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,7 %
This company
2021
2025
Equity ratio
56,6 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
24,7 %
This company
18,4 %
Market median
This company
Market median
34% above market
2021
2025
Net profit margin (of gross profit)
8,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,57×
This company
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on EL-FLEX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network