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E-KOMPLET ApS
APS
Active
CVR 34587655
Karlskogavej 6B, 9200
Aalborg SV
Other software publishing
·
NACE 5829
Est. 2012 · 14 years old
53 employees
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E-KOMPLET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
36M
53M
71M
26M
2021
33M
2022
40M
2023
46M
2024
62M
2025
EBITDA
DKK millions
35M
26M
18M
9M
0M
12M
2021
15M
+25%
2022
17M
+13%
2023
18M
+6%
2024
28M
+56%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
25.921
33.071
39.894
45.801
62.247
Staff expenses
-14.008
-18.066
-22.812
-28.007
-34.132
EBITDA
11.913
15.005
17.082
17.794
28.115
Depreciation & amort.
-2.837
-2.990
-3.394
-3.025
-2.871
EBIT
9.076
12.015
13.688
14.769
25.244
Net financials
-9
89
169
877
1.445
Profit before tax
9.067
12.104
13.857
15.646
26.688
Tax
1.777
2.423
2.993
3.480
5.914
Net profit
7.291
9.681
10.864
12.166
20.775
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.809
31.176
28.500
41.977
52.514
Equity
10.901
20.582
15.946
28.112
36.886
Long-term debt
0
0
0
0
0
Short-term debt
10.115
8.632
10.574
11.782
14.070
Total debt
10.115
8.632
10.574
11.782
14.070
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.2%
This company
2021
2025
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
2021
2025
Return on equity
56.3%
This company
18.4%
Market median
+206% vs market
2021
2025
Net profit margin (of gross profit)
33.4%
This company
2021
2025
Asset turnover (of gross profit)
1.19×
This company
2021
2025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs 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 E-KOMPLET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
