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Egernsund & Kværs El-service ApS
APS
Active
CVR 42431761
Nyvej 5, 6320
Egernsund
Electrical installation
· NACE 4321
Est. 2021
9 employees
www.egernsund-el.dk
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Electrical installation
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Egernsund & Kværs El-service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
2M
2021
5M
2022
5M
2023
5M
2024
6M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
2M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.053
5.101
4.900
5.380
6.412
Staff expenses
-1.496
-2.978
-2.976
-3.019
-3.879
EBITDA
557
2.123
1.922
2.361
2.533
Depreciation & amort.
-316
-643
-636
-688
-643
EBIT
241
1.480
1.286
1.673
1.889
Net financials
-10
-18
-1
-30
19
Profit before tax
231
1.462
1.285
1.643
1.909
Tax
51
325
285
364
434
Net profit
180
1.137
1.000
1.279
1.475
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.077
6.297
5.373
6.583
6.816
Equity
220
1.358
2.357
2.836
4.311
Long-term debt
0
0
0
0
0
Short-term debt
7.814
4.929
3.015
3.747
2.505
Total debt
7.814
4.929
3.015
3.747
2.505
Financial ratios
5-year trend
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
2021
2025
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
2021
2025
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2021
2025
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
2021
2025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2021
2025
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 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 2021-05-25 – 2021-12-31
View
PDF
More on Egernsund & Kværs 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
