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KOMPLET-EL ApS
APS
Active
CVR 29227039
Axel Jarls Vej 13, 3400
Hillerød
Electrical installation
·
NACE 4321
Est. 2006 · 20 years old
9 employees
www.komplet-el.dk
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KOMPLET-EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
9M
2021
8M
2022
6M
2023
14M
2024
15M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
4M
2021
3M
-25%
2022
2M
-33%
2023
9M
+350%
2024
9M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.560
7.766
5.804
14.160
14.700
Staff expenses
-4.217
-4.477
-4.151
-4.804
-5.564
EBITDA
4.343
3.289
1.653
9.352
9.135
Depreciation & amort.
-89
-85
-146
-238
-270
EBIT
4.253
3.204
1.507
9.114
8.865
Net financials
-47
-44
-21
2
191
Profit before tax
4.206
3.160
1.487
9.116
9.056
Tax
929
697
327
2.005
1.993
Net profit
3.278
2.464
1.159
7.110
7.063
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.628
7.104
5.512
11.501
13.840
Equity
5.352
4.815
3.475
6.485
9.048
Long-term debt
0
0
0
0
0
Short-term debt
2.263
2.272
2.017
4.987
4.773
Total debt
2.263
2.272
2.017
4.987
4.773
Financial ratios
5-year trend
EBITDA margin (of gross profit)
62.1%
This company
2021
2025
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
78.1%
This company
18.4%
Market median
+324% vs market
2021
2025
Net profit margin (of gross profit)
48.0%
This company
2021
2025
Asset turnover (of gross profit)
1.06×
This company
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 KOMPLET-EL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
