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EL-CENTRUM ApS
APS
Active
CVR 31333725
Håndværkervej 2, 6270
Tønder
Electrical installation
·
NACE 4321
Est. 2008 · 18 years old
25 employees
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Denmark
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Companies
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Electrical installation
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EL-CENTRUM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 20M (+54% vs 2023)
20M
+54%
2024
2025: 16M (-20% vs 2024)
16M
-20%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 7M (+133% vs 2023)
7M
+133%
2024
2025: 4M (-43% vs 2024)
4M
-43%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.558
20.005
12.794
11.871
10.377
Staff expenses
-11.891
-12.765
-10.035
-8.982
-8.657
EBITDA
3.667
7.240
2.758
2.890
1.721
Depreciation & amort.
-421
-295
-283
-217
-146
EBIT
3.245
6.945
2.476
2.673
1.575
Net financials
31
-121
-86
-116
-146
Profit before tax
3.277
6.824
2.390
2.557
1.429
Tax
733
1.520
521
504
396
Net profit
2.544
5.305
1.869
2.053
1.033
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.747
19.737
17.376
13.665
8.653
Equity
8.686
8.642
4.838
3.969
2.916
Long-term debt
875
840
816
749
749
Short-term debt
6.186
10.254
11.723
8.947
4.988
Total debt
7.061
11.095
12.539
9.696
5.737
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,6 %
This company
2021
2025
Equity ratio
55,2 %
This company
38,2 %
Market median
This company
Market median
45% above market
2021
2025
Return on equity
29,3 %
This company
18,4 %
Market median
This company
Market median
59% above market
2021
2025
Net profit margin (of gross profit)
16,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,99×
This company
2021
2025
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% 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-CENTRUM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
