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ODENSE EL ApS
APS
Active
Advertising protection
CVR 26929962
Østerbro 8, 5000
Odense C
Electrical installation
·
NACE 4321
Est. 2003 · 23 years old
16 employees
http://www.odense-el.dk
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ODENSE EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.492
11.855
10.609
9.027
8.222
Staff expenses
-10.251
-9.230
-7.976
-7.248
-7.069
EBITDA
2.241
2.624
2.634
1.780
1.146
Depreciation & amort.
-143
-154
-134
-130
-103
EBIT
2.098
2.470
2.500
1.650
1.043
Net financials
-29
8
-8
-40
-12
Profit before tax
2.069
2.479
2.492
1.609
1.031
Tax
464
551
554
359
233
Net profit
1.605
1.928
1.937
1.250
799
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.247
5.538
5.467
4.527
3.533
Equity
2.286
2.581
2.453
1.316
1.290
Long-term debt
0
0
0
0
0
Short-term debt
3.960
2.956
3.014
3.206
2.237
Total debt
3.960
2.956
3.014
3.206
2.237
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,9 %
This company
2021
2025
Equity ratio
36,6 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
70,2 %
This company
18,4 %
Market median
This company
Market median
282% above market
2021
2025
Net profit margin (of gross profit)
12,8 %
This company
2021
2025
Asset turnover (of gross profit)
2,00×
This company
2021
2025
Debt / equity
1,73×
This company
0,62×
Market median
This company
Market median
179% 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 ODENSE EL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
