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EL-COMP ApS
APS
Active
CVR 27963331
Vingevej 5, 4760
Vordingborg
Electrical installation
·
NACE 4321
Est. 2005 · 20 years old
24 employees
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Electrical installation
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EL-COMP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 15M
15M
2021
2022: 14M (-7% vs 2021)
14M
-7%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 16M (+23% vs 2023)
16M
+23%
2024
2025: 19M (+19% vs 2024)
19M
+19%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.999
15.746
13.447
13.646
15.016
Staff expenses
-12.056
-10.466
-9.090
-9.514
-8.971
EBITDA
6.942
5.280
4.357
4.132
6.045
Depreciation & amort.
-647
-484
-448
-553
-432
EBIT
6.295
4.796
3.910
3.579
5.613
Net financials
247
263
23
-44
-2
Profit before tax
6.543
5.059
3.933
3.535
5.610
Tax
1.451
1.120
879
819
1.247
Net profit
5.092
3.939
3.055
2.716
4.364
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.021
20.473
15.918
11.634
16.506
Equity
12.199
14.107
10.167
7.113
8.396
Long-term debt
828
0
0
0
0
Short-term debt
8.988
6.310
5.685
4.405
8.003
Total debt
9.815
6.310
5.685
4.405
8.003
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,5 %
This company
2021
2025
Equity ratio
55,4 %
This company
38,2 %
Market median
This company
Market median
45% above market
2021
2025
Return on equity
41,7 %
This company
18,4 %
Market median
This company
Market median
127% above market
2021
2025
Net profit margin (of gross profit)
26,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,86×
This company
2021
2025
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on EL-COMP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
