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El-System ApS
APS
Active
Advertising protection
CVR 38992937
Brøndstræde 23, 5960
Marstal
Electrical installation
·
NACE 4321
Est. 2017 · 8 years old
11 employees
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Electrical installation
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El-System ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.599
3.988
3.960
5.056
4.448
Staff expenses
-2.846
-2.857
-3.229
-3.426
-3.133
EBITDA
753
1.132
731
1.630
1.315
Depreciation & amort.
-152
-175
-229
-228
-140
EBIT
601
956
503
1.402
1.175
Net financials
-51
-40
-49
-6
-3
Profit before tax
551
916
453
1.396
1.172
Tax
135
204
101
309
264
Net profit
416
712
352
1.087
908
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.419
4.054
3.913
4.670
4.103
Equity
1.185
1.897
2.250
3.087
2.996
Long-term debt
257
217
159
0
0
Short-term debt
1.940
1.883
1.436
1.547
1.052
Total debt
2.198
2.100
1.595
1.547
1.052
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.6%
This company
2020
2024
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin (of gross profit)
20.4%
This company
2020
2024
Asset turnover (of gross profit)
1.08×
This company
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on El-System ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
