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ELSTYRKEN Aps
APS
Active
Advertising protection
CVR 35524193
Mesterlodden 40, 2820
Gentofte
Electrical installation
·
NACE 4321
Est. 2013 · 12 years old
18 employees
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Electrical installation
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ELSTYRKEN Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.642
9.859
8.939
8.396
7.956
Staff expenses
-9.504
-10.213
-8.637
-8.047
-7.010
EBITDA
138
-354
302
350
950
Depreciation & amort.
-122
-118
-71
-68
-103
EBIT
16
-472
230
281
847
Net financials
-4
20
19
-12
-81
Profit before tax
14
-449
259
269
766
Tax
14
-93
80
71
188
Net profit
0
-356
179
198
578
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.735
7.275
7.780
8.099
8.063
Equity
3.884
3.884
4.240
4.060
3.862
Long-term debt
0
0
0
0
0
Short-term debt
4.669
3.247
3.302
3.708
3.941
Total debt
4.669
3.247
3.302
3.708
3.941
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1,4 %
This company
2021
2025
Equity ratio
44,5 %
This company
38,2 %
Market median
This company
Market median
16% above market
2021
2025
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2021
2025
Net profit margin (of gross profit)
0,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,10×
This company
2021
2025
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ELSTYRKEN Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
