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Elitecom ApS
APS
Active
CVR 38264524
Funder Dalgårdsvej 10, 8600
Silkeborg
Wholesale of information and communication equipment
·
NACE 4650
Est. 2016 · 9 years old
17 employees
www.elitecom.dk
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Wholesale of information and communication equipment
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Elitecom ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 16M (-11% vs 2021)
16M
-11%
2022
2023: 16M (0% vs 2022)
16M
0%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
2025: 13M (-13% vs 2024)
13M
-13%
2025
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
2021: 2M
2M
2021
2022: -3M (-250% vs 2021)
-3M
-250%
2022
2023: 2M (+167% vs 2022)
2M
+167%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.785
14.962
16.403
16.199
18.266
Staff expenses
-11.394
-10.604
-13.243
-19.009
-15.827
EBITDA
859
1.499
1.941
-2.809
2.439
Depreciation & amort.
-199
-351
-417
-596
-520
EBIT
660
1.148
1.525
-3.406
1.918
Net financials
-454
-442
-293
-45
32
Profit before tax
205
706
1.232
-3.450
1.950
Tax
53
161
289
-711
462
Net profit
152
545
943
-2.740
1.488
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
26.294
25.873
21.134
32.465
33.748
Equity
7.295
7.143
6.598
5.656
8.395
Long-term debt
923
922
806
779
756
Short-term debt
18.054
17.807
13.729
26.031
24.543
Total debt
18.977
18.729
14.535
26.810
25.299
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,7 %
This company
2021
2025
Equity ratio
27,7 %
This company
38,2 %
Market median
This company
Market median
27% below market
2021
2025
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin (of gross profit)
1,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,49×
This company
2021
2025
Debt / equity
2,60×
This company
0,62×
Market median
This company
Market median
319% 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 Elitecom ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
