Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Electro Performance A/S
A/S
Active
CVR 32341055
Jegstrupvej 56, 8361
Hasselager
Repair and maintenance of machinery
·
NACE 3312
Est. 2013 · 12 years old
24 employees
www.el-pe.dk
Monitor
Share
Denmark
/
Companies
/
Repair and maintenance of machinery
/
Electro Performance A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2021: 14M
14M
2021
2022: 16M (+14% vs 2021)
16M
+14%
2022
2023: 20M (+25% vs 2022)
20M
+25%
2023
2024: 17M (-15% vs 2023)
17M
-15%
2024
2025: 19M (+12% vs 2024)
19M
+12%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.572
16.630
19.824
16.235
13.920
Staff expenses
-14.203
-12.282
-12.221
-11.238
-9.339
EBITDA
4.369
4.348
7.593
4.998
4.581
Depreciation & amort.
-89
-85
-78
-31
-144
EBIT
4.280
4.263
7.516
4.967
4.437
Net financials
867
525
82
-24
-18
Profit before tax
5.147
4.788
7.598
4.943
4.419
Tax
1.137
1.061
1.675
1.092
979
Net profit
4.010
3.728
5.924
3.851
3.440
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
29.833
23.721
20.379
13.174
10.063
Equity
22.779
18.770
15.042
9.118
5.267
Long-term debt
33
33
33
33
0
Short-term debt
7.002
4.893
5.269
4.010
4.758
Total debt
7.035
4.926
5.302
4.043
4.758
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,5 %
This company
2021
2025
Equity ratio
76,4 %
This company
38,2 %
Market median
This company
Market median
100% above market
2021
2025
Return on equity
17,6 %
This company
18,4 %
Market median
This company
Market median
4% below market
2021
2025
Net profit margin (of gross profit)
21,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,62×
This company
2021
2025
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% 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 Electro Performance 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
