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EL-COMP ApS
APS
Active
CVR 27963331
Vingevej 5, 4760
Vordingborg
Electrical installation
·
NACE 4321
Est. 2005 · 20 years old
25 employees
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EL-COMP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
15M
2021
14M
2022
13M
2023
16M
2024
19M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2021
4M
-33%
2022
4M
0%
2023
5M
+25%
2024
7M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.016
13.646
13.447
15.746
18.999
Staff expenses
-8.971
-9.514
-9.090
-10.466
-12.056
EBITDA
6.045
4.132
4.357
5.280
6.942
Depreciation & amort.
-432
-553
-448
-484
-647
EBIT
5.613
3.579
3.910
4.796
6.295
Net financials
-2
-44
23
263
247
Profit before tax
5.610
3.535
3.933
5.059
6.543
Tax
1.247
819
879
1.120
1.451
Net profit
4.364
2.716
3.055
3.939
5.092
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.506
11.634
15.918
20.473
22.021
Equity
8.396
7.113
10.167
14.107
12.199
Long-term debt
0
0
0
0
828
Short-term debt
8.003
4.405
5.685
6.310
8.988
Total debt
8.003
4.405
5.685
6.310
9.815
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
+45% vs market
2021
2025
Return on equity
41.7%
This company
18.4%
Market median
+127% vs 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
+31% vs 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
