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EL-PARTNER ApS
APS
Active
CVR 35377840
Gammel Bagsværdvej 40, 2800
Kongens Lyngby
Electrical installation
·
NACE 4321
Est. 2013 · 13 years old
10 employees
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EL-PARTNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
4M
2022
5M
2023
6M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.095
3.729
5.043
5.553
4.966
Staff expenses
-3.173
-3.141
-3.421
-3.747
-4.113
EBITDA
922
588
1.622
1.807
853
Depreciation & amort.
-108
-100
-0
-0
-0
EBIT
815
488
1.622
1.807
853
Net financials
-12
-2
2
15
15
Profit before tax
802
487
1.624
1.822
868
Tax
185
128
362
408
196
Net profit
617
359
1.262
1.413
672
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.654
2.204
3.241
3.485
2.553
Equity
1.446
1.205
1.967
2.120
1.383
Long-term debt
29
0
0
0
0
Short-term debt
1.180
1.000
1.274
1.364
1.170
Total debt
1.208
1.000
1.274
1.364
1.170
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.2%
This company
2021
2025
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
2021
2025
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
2021
2025
Net profit margin (of gross profit)
13.5%
This company
2021
2025
Asset turnover (of gross profit)
1.95×
This company
2021
2025
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 EL-PARTNER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
