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El-Team Vest A/S
A/S
Active
Advertising protection
CVR 30561236
Ålkærgårdvej 20, 8700
Horsens
Electrical installation
·
NACE 4321
Est. 2007 · 18 years old
76 employees
www.elteamvest.dk
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Electrical installation
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El-Team Vest A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
93M
70M
47M
23M
0M
2021: 44M
44M
2021
2022: 31M (-30% vs 2021)
31M
-30%
2022
2023: 38M (+23% vs 2022)
38M
+23%
2023
2024: 55M (+45% vs 2023)
55M
+45%
2024
2025: 75M (+36% vs 2024)
75M
+36%
2025
EBITDA
DKK millions
35M
26M
17M
9M
0M
2021: 13M
13M
2021
2022: 8M (-38% vs 2021)
8M
-38%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 13M (+44% vs 2023)
13M
+44%
2024
2025: 28M (+115% vs 2024)
28M
+115%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
75.198
55.252
38.138
31.484
44.292
Staff expenses
-47.469
-42.026
-29.095
-23.731
-31.087
EBITDA
27.729
13.226
9.043
7.753
13.205
Depreciation & amort.
-1.911
-2.135
-1.725
-3.038
-3.176
EBIT
25.818
11.091
7.318
4.714
10.029
Net financials
-315
-306
-272
-34
-302
Profit before tax
25.502
10.785
7.046
4.681
9.726
Tax
5.660
2.380
1.509
1.035
2.146
Net profit
19.842
8.405
5.537
3.646
7.580
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
41.868
43.346
39.576
25.894
29.414
Equity
22.138
20.296
16.891
14.354
15.708
Long-term debt
4.017
4.525
4.428
598
1.419
Short-term debt
12.858
15.186
15.794
9.683
11.054
Total debt
16.876
19.711
20.221
10.281
12.473
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,9 %
This company
2021
2025
Equity ratio
52,9 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2025
Return on equity
89,6 %
This company
18,4 %
Market median
This company
Market median
387% above market
2021
2025
Net profit margin (of gross profit)
26,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,80×
This company
2021
2025
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% 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-Team Vest A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
