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Kronjyllands El-service ApS
APS
Active
CVR 39807092
Kristrupvej 154, 8960
Randers SØ
Electrical installation
·
NACE 4321
Est. 2018 · 7 years old
85 employees
www.kron-el.dk
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Kronjyllands El-service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
15M
2021
21M
2022
26M
2023
43M
2024
44M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2021
4M
0%
2022
3M
-25%
2023
7M
+133%
2024
2M
-71%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.192
20.987
26.251
43.167
44.293
Staff expenses
-11.231
-17.081
-23.622
-35.803
-42.041
EBITDA
3.961
3.907
2.607
7.363
2.218
Depreciation & amort.
-36
-64
-88
-247
-630
EBIT
3.925
3.843
2.519
7.117
1.588
Net financials
-175
-273
-206
31
19
Profit before tax
3.749
3.569
2.313
7.148
1.607
Tax
833
796
512
1.588
480
Net profit
2.916
2.773
1.800
5.560
1.127
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.967
12.357
16.208
28.324
32.729
Equity
4.717
5.490
5.290
15.799
16.925
Long-term debt
0
0
406
0
0
Short-term debt
4.534
5.684
9.368
10.765
13.481
Total debt
4.534
5.684
9.774
10.765
13.481
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.0%
This company
2021
2025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2021
2025
Net profit margin (of gross profit)
2.5%
This company
2021
2025
Asset turnover (of gross profit)
1.35×
This company
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs 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 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Kronjyllands El-service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network