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ELEKTROGÅRDEN SORØ ApS
APS
Active
Advertising protection
CVR 76205213
Metalvej 13, 4180
Sorø
Electrical installation
·
NACE 4321
Est. 1984 · 41 years old
55 employees
www.elektrogaarden.dk
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Denmark
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Electrical installation
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ELEKTROGÅRDEN SORØ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
27M
2021
26M
2022
28M
2023
29M
2024
30M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
3M
-40%
2022
5M
+67%
2023
5M
0%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
26.511
26.329
28.398
29.113
30.408
Staff expenses
-21.858
-23.393
-23.437
-24.451
-25.475
EBITDA
4.653
2.935
4.961
4.661
4.932
Depreciation & amort.
-1.408
-1.473
-1.576
-1.737
-1.680
EBIT
3.245
1.462
3.385
2.924
3.252
Net financials
-180
-192
-137
-228
-391
Profit before tax
3.064
1.270
3.247
2.697
3.037
Tax
675
283
676
594
670
Net profit
2.389
987
2.571
2.102
2.367
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.236
20.644
24.997
22.997
20.724
Equity
7.851
8.838
11.408
9.011
9.378
Long-term debt
2.430
645
450
180
514
Short-term debt
10.359
10.703
11.645
12.761
10.089
Total debt
12.790
11.348
12.095
12.941
10.603
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.2%
This company
2021
2025
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2021
2025
Net profit margin (of gross profit)
7.8%
This company
2021
2025
Asset turnover (of gross profit)
1.47×
This company
2021
2025
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
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 ELEKTROGÅRDEN SORØ ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
