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AC EL-TEKNIK ApS
APS
Active
CVR 34478627
Snedronningvej 29, 2730
Herlev
Electrical installation
·
NACE 4321
Est. 2012 · 14 years old
9 employees
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AC EL-TEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.376
5.622
3.907
2.791
2.582
Staff expenses
-4.348
-4.167
-3.133
-2.235
-2.155
EBITDA
27
1.456
774
557
427
Depreciation & amort.
-113
-116
-105
-73
-39
EBIT
-85
1.340
669
484
389
Net financials
-33
-42
-84
-14
-11
Profit before tax
-119
1.297
584
470
378
Tax
-6
296
154
112
98
Net profit
-113
1.001
431
357
280
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.871
3.256
3.145
2.149
2.583
Equity
433
1.296
795
664
857
Long-term debt
0
305
149
112
84
Short-term debt
2.438
1.649
2.187
1.364
1.633
Total debt
2.438
1.954
2.336
1.475
1.718
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,6 %
This company
2021
2025
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
-26,0 %
This company
18,4 %
Market median
This company
Market median
241% below market
2021
2025
Net profit margin (of gross profit)
-2,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,52×
This company
2021
2025
Debt / equity
5,63×
This company
0,62×
Market median
This company
Market median
808% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on AC EL-TEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network