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ELEKTRUS A/S
A/S
Active
CVR 32654215
Energivej 25, 3000
Helsingør
Distribution of electricity
·
NACE 3514
Est. 2009 · 16 years old
1 employees
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Distribution of electricity
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ELEKTRUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
21M
32M
43M
27M
2020
25M
2021
33M
2022
37M
2023
36M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
15M
2020
14M
-7%
2021
19M
+36%
2022
19M
0%
2023
17M
-11%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
27.140
25.255
33.406
36.855
35.710
Staff expenses
-2.635
-0
-0
-0
-0
EBITDA
14.868
14.138
19.481
18.737
17.101
Depreciation & amort.
-7.007
-7.336
-7.579
-7.943
-7.974
EBIT
7.861
6.802
11.902
10.794
9.127
Net financials
-481
-669
-784
-287
2.129
Profit before tax
7.380
6.133
11.118
10.507
11.256
Tax
3.811
1.895
1.866
2.311
2.476
Net profit
3.569
4.238
9.252
8.196
8.780
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
203.189
181.042
197.818
209.894
219.875
Equity
47.542
51.780
58.913
62.483
67.165
Long-term debt
98.374
102.576
110.266
118.844
128.087
Short-term debt
50.679
19.866
22.678
24.043
21.560
Total debt
149.053
122.442
132.944
142.887
149.647
Financial ratios
5-year trend
EBITDA margin
47.9%
This company
15.8%
Market median
+203% vs market
2020
2024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ELEKTRUS 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
