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Elpunkt Fyn A/S
A/S
Active
CVR 31090032
Møllevangen 5, 5300
Kerteminde
Electrical installation
·
NACE 4321
Est. 2007 · 18 years old
10 employees
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Denmark
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Electrical installation
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Elpunkt Fyn A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.461
6.465
6.072
8.020
6.940
Staff expenses
-5.850
-6.064
-5.608
-6.319
-5.906
EBITDA
-389
400
428
1.702
1.034
Depreciation & amort.
-143
-80
-103
-106
-92
EBIT
-532
321
325
1.595
942
Net financials
-27
24
-17
-32
-32
Profit before tax
-559
344
308
1.563
909
Tax
-122
76
77
347
202
Net profit
-437
268
231
1.217
708
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.257
14.110
13.478
14.392
12.483
Equity
9.435
9.872
9.604
9.373
8.856
Long-term debt
0
0
0
0
0
Short-term debt
4.288
3.633
3.412
4.113
3.116
Total debt
4.288
3.633
3.412
4.113
3.116
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7,1 %
This company
2021
2025
Equity ratio
66,2 %
This company
38,2 %
Market median
This company
Market median
73% above market
2021
2025
Return on equity
-4,6 %
This company
18,4 %
Market median
This company
Market median
125% below market
2021
2025
Net profit margin (of gross profit)
-8,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,38×
This company
2021
2025
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below 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 Elpunkt Fyn A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network