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EL-SERVICE NORD ApS
APS
Active
Advertising protection
CVR 28516304
Sprogøvej 2, 9800
Hjørring
Electrical installation
·
NACE 4321
Est. 2005 · 21 years old
9 employees
www.elservicenord.dk
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Denmark
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Companies
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Electrical installation
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EL-SERVICE NORD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 7M
7M
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 5M (-50% vs 2023)
5M
-50%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.720
4.928
9.618
10.738
6.847
Staff expenses
-4.023
-4.452
-5.009
-6.238
-5.348
EBITDA
685
356
4.580
4.490
1.432
Depreciation & amort.
-194
-405
-362
-270
-282
EBIT
491
-49
4.218
4.220
1.150
Net financials
-97
-94
-105
-114
-63
Profit before tax
394
-143
4.113
4.106
1.088
Tax
90
-26
912
921
254
Net profit
304
-117
3.201
3.185
833
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.356
5.341
8.289
11.006
5.577
Equity
431
1.621
5.488
5.088
2.703
Long-term debt
0
0
0
0
0
Short-term debt
1.877
3.664
2.712
5.820
2.746
Total debt
1.877
3.664
2.712
5.820
2.746
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,5 %
This company
2021
2025
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
70,7 %
This company
18,4 %
Market median
This company
Market median
284% above market
2021
2025
Net profit margin (of gross profit)
6,4 %
This company
2021
2025
Asset turnover (of gross profit)
2,00×
This company
2021
2025
Debt / equity
4,47×
This company
0,62×
Market median
This company
Market median
621% 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-SERVICE NORD ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
