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EL-Concept ApS
APS
Active
Advertising protection
CVR 37953695
Gammelsø 4, 5000
Odense C
Electrical installation
·
NACE 4321
Est. 2016 · 9 years old
2 employees
www.el-concept.dk
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Electrical installation
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EL-Concept ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
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
1.739
1.361
1.331
1.482
1.130
Staff expenses
-1.455
-1.282
-1.256
-1.367
-977
EBITDA
284
79
75
115
153
Depreciation & amort.
-54
-54
-54
-0
-0
EBIT
231
26
21
115
153
Net financials
-3
-1
-1
-4
-7
Profit before tax
228
25
20
111
146
Tax
72
24
11
29
35
Net profit
156
1
10
82
111
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.075
2.006
1.635
1.810
1.609
Equity
1.278
1.123
1.121
1.111
1.029
Long-term debt
0
0
0
0
0
Short-term debt
769
863
500
694
568
Total debt
769
863
500
694
568
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,3 %
This company
2021
2025
Equity ratio
61,6 %
This company
38,2 %
Market median
This company
Market median
61% above market
2021
2025
Return on equity
12,2 %
This company
18,4 %
Market median
This company
Market median
34% below market
2021
2025
Net profit margin (of gross profit)
8,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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-Concept ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
