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APSActiveCVR 27462782Nr Ønlevvej 4Electrical installation · NACE 4321Est. 20031 employees
Revenue 2025
DKK 446K
-48% vs 2024
EBITDA margin
-7.6%
-177% vs 2024
Equity ratio
5.6%
Financial strength
Net profit 2025
DKK -46K
-388% vs 2024
| Revenue | DKK 446K | -48% |
| EBITDA | DKK -34K | -177% |
| Net profit | DKK -46K | -388% |
| Total assets | DKK 490K | -8% |
| Equity | DKK 27K | -74% |
| Employees | 1 | — |
Legal name
EL-CALLESEN ApS
CVR number
27462782
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
2. december 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med salg og servicering indenfor el og hermed beslægtet virksomhed.
Address
Nr Ønlevvej 4
Phone
+4525780013
Email
info@el-callesen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -162 | — | — | — | -8 | — | -3 | -16 | 22 | 135 | 1.029 | 993 | 854 | 446 |
| Staff expenses | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -815 | -866 | -810 | -480 |
| EBITDA | -151 | 0 | 0 | 0 | -8 | 0 | -3 | -16 | 22 | 131 | 214 | 127 | 44 | -34 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -2 | -12 | -37 | -24 | -19 | -19 | -0 |
| EBIT | -152 | 0 | 0 | 0 | -8 | 0 | -13 | -18 | 10 | 95 | 190 | 108 | 25 | -34 |
| Net financials | -17 | 0 | 0 | 0 | -10 | 0 | -7 | -7 | -6 | -2 | -7 | -4 | -12 | -25 |
| Profit before tax | -134 | 0 | 0 | 0 | -18 | 0 | -19 | -26 | 4 | 93 | 183 | 104 | 13 | -58 |
| Tax | -34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 8 | -3 | -12 |
| Net profit | -101 | 0 | 0 | 0 | -18 | 0 | -19 | -26 | 4 | 93 | 183 | 96 | 16 | -46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 510 | 0 | 0 | 0 | 40 | 0 | 5 | 66 | 30 | 30 | 262 | 451 | 533 | 490 |
| Equity | 107 | 0 | 0 | 0 | -189 | 0 | -229 | -254 | -250 | -150 | 24 | 120 | 106 | 27 |
| Long-term debt | -34 | 0 | 0 | 0 | 125 | 0 | 167 | 219 | 158 | 87 | 42 | 182 | 160 | 188 |
| Short-term debt | -370 | 0 | 0 | 0 | 104 | 0 | 67 | 102 | 122 | 93 | 196 | 149 | 267 | 275 |
| Total debt | -403 | 0 | 0 | 0 | 229 | 0 | 234 | 321 | 280 | 180 | 239 | 332 | 427 | 463 |
EBITDA margin
-7.6%
This company
15.8%
Market median
-148% vs market
20122025
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20122025
Return on equity
-168.0%
This company
18.4%
Market median
-1013% vs market
20122025
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
20122025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122025
Debt / equity
16.86×
This company
0.62×
Market median
-2619% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of EL-CALLESEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|