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Elform ApS
APS
Bankrupt
Advertising protection
CVR 36959924
Klokkestøbervej 33, 8800
Viborg
Electrical installation
·
NACE 4321
Est. 2015 · 11 years old
14 employees
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Electrical installation
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Elform ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
5.192
2.972
3.398
2.207
1.963
Staff expenses
-4.988
-2.854
-2.721
-1.521
-1.560
EBITDA
204
118
677
662
403
Depreciation & amort.
-84
-27
-7
-22
-20
EBIT
120
91
669
640
383
Net financials
-44
-6
-5
0
4
Profit before tax
75
85
665
640
387
Tax
24
25
151
142
86
Net profit
52
60
514
499
301
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
2.388
1.304
1.809
2.286
1.138
Equity
651
600
940
826
452
Long-term debt
0
0
0
0
25
Short-term debt
1.684
671
844
1.435
644
Total debt
1.684
671
844
1.435
669
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,9 %
This company
2019
2023
Equity ratio
27,3 %
This company
38,2 %
Market median
This company
Market median
29% below market
2019
2023
Return on equity
7,9 %
This company
18,4 %
Market median
This company
Market median
57% below market
2019
2023
Net profit margin (of gross profit)
1,0 %
This company
2019
2023
Asset turnover (of gross profit)
2,17×
This company
2019
2023
Debt / equity
2,67×
This company
0,62×
Market median
This company
Market median
331% above market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Elform ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
