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K. E. El-Installation A/S
A/S
Active
CVR 83848928
Gunderuplundvej 2, 8370
Hadsten
Electrical installation
·
NACE 4321
Est. 1978 · 48 years old
24 employees
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Denmark
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Companies
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Electrical installation
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K. E. El-Installation A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 12M (+33% vs 2022)
12M
+33%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 13M (0% vs 2024)
13M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.573
12.501
12.125
9.012
7.840
Staff expenses
-11.338
-11.088
-10.572
-7.784
-7.266
EBITDA
1.235
1.413
1.554
1.228
574
Depreciation & amort.
-138
-199
-209
-208
-187
EBIT
1.096
1.214
1.345
1.020
387
Net financials
-104
-55
-72
-69
-61
Profit before tax
993
1.160
1.273
951
326
Tax
229
266
286
212
73
Net profit
764
893
987
738
253
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.023
5.596
5.850
4.913
4.523
Equity
1.269
1.395
1.489
1.241
1.153
Long-term debt
234
268
313
284
196
Short-term debt
4.519
3.933
4.049
3.368
3.082
Total debt
4.754
4.201
4.361
3.651
3.278
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,8 %
This company
2021
2025
Equity ratio
21,1 %
This company
38,2 %
Market median
This company
Market median
45% below market
2021
2025
Return on equity
60,2 %
This company
18,4 %
Market median
This company
Market median
227% above market
2021
2025
Net profit margin (of gross profit)
6,1 %
This company
2021
2025
Asset turnover (of gross profit)
2,09×
This company
2021
2025
Debt / equity
3,75×
This company
0,62×
Market median
This company
Market median
505% above 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 K. E. El-Installation 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
