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EL Entreprise ApS
APS
Bankrupt
CVR 26925339
Erhvervsvej 18, 2600
Glostrup
Electrical installation
·
NACE 4321
Est. 2002 · 23 years old
1 employees
www.enco-el.dk
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EL Entreprise ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
26M
51M
77M
102M
72M
2019
89M
2020
86M
2021
45M
2022
-5M
2023
EBITDA
DKK millions
8M
3M
-3M
-8M
-13M
6M
2019
5M
-17%
2020
-10M
-300%
2021
3M
+130%
2022
-6M
-300%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
72.266
89.268
86.395
45.327
-4.827
Staff expenses
-35.585
-38.328
-39.032
-42.384
-1.106
EBITDA
5.541
5.248
-10.300
2.942
-5.933
Depreciation & amort.
-470
-427
-368
-242
-0
EBIT
5.070
4.820
-10.668
2.701
-5.933
Net financials
-151
-234
-399
-2.225
-468
Profit before tax
4.919
4.586
-11.067
476
-6.400
Tax
1.108
1.030
-2.398
379
-885
Net profit
3.811
3.556
-8.668
97
-5.515
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
26.314
37.361
30.256
35.690
17.235
Equity
10.073
11.029
-840
1.257
-4.258
Long-term debt
1.349
82
3.751
3.943
3.881
Short-term debt
12.690
24.904
18.962
29.528
17.612
Total debt
14.039
24.987
22.712
33.471
21.493
Financial ratios
5-year trend
EBITDA margin
-593272100.0%
This company
15.8%
Market median
-3754886809% vs market
2019
2023
Equity ratio
-24.7%
This company
38.2%
Market median
-165% vs market
2019
2023
Return on equity
-551545200.0%
This company
18.4%
Market median
-2997528361% vs market
2019
2023
Net profit margin
-551545200.0%
This company
8.1%
Market median
-6809200100% vs market
2019
2023
Asset turnover
-0.28×
This company
1.12×
Market median
-125% vs market
2019
2023
Debt / equity
5.05×
This company
0.62×
Market median
-715% vs market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on EL Entreprise ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
