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ARNUM EL-SERVICE ApS
APS
Active
CVR 28885342
Vestergade 30, 6510
Gram
Electrical installation
·
NACE 4321
Est. 2005 · 20 years old
15 employees
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ARNUM EL-SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
6M
2022
6M
2023
8M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.543
5.260
5.587
6.349
7.553
Staff expenses
-3.758
-4.149
-4.537
-4.923
-5.855
EBITDA
785
1.111
1.050
1.427
1.698
Depreciation & amort.
-84
-130
-175
-246
-245
EBIT
700
981
875
1.180
1.453
Net financials
-58
-68
-133
-182
-150
Profit before tax
642
913
741
998
1.302
Tax
141
202
171
230
289
Net profit
501
711
570
768
1.014
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.575
8.439
8.574
9.149
10.003
Equity
2.588
3.299
3.120
3.388
4.402
Long-term debt
749
1.401
1.337
1.273
1.207
Short-term debt
3.202
3.695
4.083
4.422
4.306
Total debt
3.951
5.097
5.420
5.695
5.513
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.5%
This company
2020
2024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin (of gross profit)
13.4%
This company
2020
2024
Asset turnover (of gross profit)
0.76×
This company
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ARNUM 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
