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Følle El-Service A/S
A/S
Active
CVR 32443427
Lerbakken 23, 8410
Rønde
Electrical installation
·
NACE 4321
Est. 2009 · 16 years old
28 employees
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Denmark
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Companies
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Electrical installation
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Følle El-Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 12M
12M
2021
2022: 19M (+58% vs 2021)
19M
+58%
2022
2023: 17M (-11% vs 2022)
17M
-11%
2023
2024: 15M (-12% vs 2023)
15M
-12%
2024
2025: 14M (-7% vs 2024)
14M
-7%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.228
15.391
17.096
18.933
12.207
Staff expenses
-11.454
-12.477
-13.039
-13.511
-9.635
EBITDA
2.774
2.915
4.057
5.422
2.573
Depreciation & amort.
-368
-340
-301
-258
-194
EBIT
2.406
2.574
3.756
5.164
2.379
Net financials
106
136
55
33
-14
Profit before tax
2.511
2.710
3.811
5.197
2.366
Tax
555
597
840
1.143
521
Net profit
1.956
2.113
2.971
4.053
1.845
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.647
14.208
13.673
12.020
11.796
Equity
9.303
8.847
8.734
7.413
4.460
Long-term debt
383
460
821
1.147
981
Short-term debt
4.960
4.900
4.097
3.459
5.247
Total debt
5.344
5.360
4.919
4.606
6.228
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,5 %
This company
2021
2025
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2021
2025
Return on equity
21,0 %
This company
18,4 %
Market median
This company
Market median
14% above market
2021
2025
Net profit margin (of gross profit)
13,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,97×
This company
2021
2025
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Følle El-Service A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
