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ELECTRICOM A/S
A/S
Active
CVR 69414710
Asnæsvej 1A, 4400
Kalundborg
Electrical installation
·
NACE 4321
Est. 1982 · 43 years old
31 employees
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ELECTRICOM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
27M
2021
25M
2022
25M
2023
22M
2024
23M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
4M
+33%
2023
5M
+25%
2024
2M
-60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
26.504
25.100
24.959
22.236
23.210
Staff expenses
-24.105
-22.389
-21.212
-17.664
-20.889
EBITDA
2.399
2.711
3.737
4.572
2.290
Depreciation & amort.
-985
-1.077
-1.083
-1.031
-1.250
EBIT
1.415
1.633
2.654
3.541
1.040
Net financials
-424
-691
-785
-682
-624
Profit before tax
991
942
1.869
2.859
415
Tax
235
212
416
648
106
Net profit
756
730
1.453
2.211
310
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.264
24.322
20.520
20.572
25.354
Equity
2.549
1.824
3.278
5.489
5.798
Long-term debt
5.954
5.793
3.812
2.805
2.530
Short-term debt
15.494
16.602
12.912
11.322
16.058
Total debt
21.449
22.395
16.725
14.127
18.588
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.9%
This company
2021
2025
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Net profit margin (of gross profit)
1.3%
This company
2021
2025
Asset turnover (of gross profit)
0.92×
This company
2021
2025
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
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 ELECTRICOM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network