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ØSTJYSK EL-SERVICE ApS
APS
Active
CVR 28664451
Michael Drewsens Vej 21, 8270
Højbjerg
Electrical installation
·
NACE 4321
Est. 2006 · 19 years old
25 employees
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ØSTJYSK EL-SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
7M
2021
8M
2022
10M
2023
10M
2024
11M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.683
8.212
10.413
10.396
11.038
Staff expenses
-6.076
-7.331
-8.658
-9.711
-9.305
EBITDA
607
881
1.755
685
1.734
Depreciation & amort.
-277
-297
-293
-311
-245
EBIT
330
584
1.462
374
1.489
Net financials
-62
-144
-75
-242
-263
Profit before tax
268
440
1.387
132
1.225
Tax
72
113
328
56
290
Net profit
196
327
1.060
77
936
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.472
9.027
10.873
13.270
12.857
Equity
2.411
2.327
3.060
2.077
2.936
Long-term debt
620
633
1.098
3.357
3.627
Short-term debt
6.159
5.672
6.144
7.209
5.378
Total debt
6.779
6.305
7.243
10.566
9.005
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.7%
This company
2021
2025
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
2021
2025
Net profit margin (of gross profit)
8.5%
This company
2021
2025
Asset turnover (of gross profit)
0.86×
This company
2021
2025
Debt / equity
3.38×
This company
0.62×
Market median
-445% 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 ØSTJYSK EL-SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
