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EL-GRUPPEN A/S
A/S
Active
Advertising protection
CVR 28107730
Marievangsvej 113, 4200
Slagelse
Electrical installation
·
NACE 4321
Est. 2004 · 21 years old
17 employees
el-grp.dk
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EL-GRUPPEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
10M
2022
8M
2023
9M
2024
10M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.399
9.844
7.858
9.167
10.239
Staff expenses
-9.543
-9.086
-6.917
-7.743
-8.046
EBITDA
856
758
941
1.425
2.193
Depreciation & amort.
-125
-100
-87
-51
-51
EBIT
732
658
854
1.374
2.142
Net financials
-23
-70
-34
-106
-88
Profit before tax
708
588
820
1.267
2.054
Tax
163
133
183
288
455
Net profit
545
454
637
979
1.600
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.565
5.859
3.864
5.823
6.430
Equity
2.113
1.967
2.354
2.479
3.334
Long-term debt
0
0
0
0
0
Short-term debt
3.452
3.413
1.510
3.103
3.018
Total debt
3.452
3.413
1.510
3.103
3.018
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.4%
This company
2021
2025
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
48.0%
This company
18.4%
Market median
+161% vs market
2021
2025
Net profit margin (of gross profit)
15.6%
This company
2021
2025
Asset turnover (of gross profit)
1.59×
This company
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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-GRUPPEN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network