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GELCOM ApS
APS
Active
Advertising protection
CVR 35027467
Odinsvej 22, 4100
Ringsted
Electrical installation
·
NACE 4321
Est. 2013 · 13 years old
23 employees
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GELCOM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
10M
2021
10M
2022
10M
2023
12M
2024
14M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.889
10.333
9.825
11.997
13.777
Staff expenses
-8.102
-8.943
-8.681
-9.705
-10.689
EBITDA
1.787
1.390
1.144
2.018
3.088
Depreciation & amort.
-566
-509
-423
-359
-585
EBIT
1.221
881
721
1.659
2.503
Net financials
-150
-190
-264
-199
-194
Profit before tax
1.070
691
457
1.460
2.309
Tax
239
161
124
289
543
Net profit
831
531
333
1.171
1.766
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.696
9.232
8.968
11.035
13.986
Equity
2.952
3.483
3.816
4.987
6.753
Long-term debt
1.120
822
1.231
645
1.511
Short-term debt
4.123
4.835
3.780
5.166
4.943
Total debt
5.244
5.657
5.011
5.811
6.454
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.4%
This company
2021
2025
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2021
2025
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin (of gross profit)
12.8%
This company
2021
2025
Asset turnover (of gross profit)
0.99×
This company
2021
2025
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 GELCOM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
