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ApS JOHN OLSEN EL-INSTALLATIONER
APS
Active
Reklamebeskyttelse
CVR 10360447
Hobrovej 94, 2610
Rødovre
Electrical installation
·
NACE 4321
Est. 1986 · 40 years old
10 employees
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ApS JOHN OLSEN EL-INSTALLATIONER
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.771
3.984
4.546
5.482
4.737
Staff expenses
-3.076
-3.282
-3.965
-4.222
-4.617
EBITDA
694
702
582
1.260
120
Depreciation & amort.
-283
-254
-144
-79
-83
EBIT
411
448
438
1.181
37
Net financials
-13
-19
-17
-17
-8
Profit before tax
398
428
420
1.164
29
Tax
102
83
94
278
9
Net profit
296
345
326
885
20
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.750
3.718
5.774
4.655
4.579
Equity
3.537
2.882
3.208
2.885
2.905
Long-term debt
0
0
0
286
8
Short-term debt
1.208
824
2.566
1.476
1.656
Total debt
1.208
824
2.566
1.762
1.664
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.5%
This company
2021
2025
Soliditetsgrad
63.5%
This company
38.2%
Market median
+66% vs market
2021
2025
Egenkapitalforrentning
0.7%
This company
18.4%
Market median
-96% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.03×
This company
2021
2025
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ApS JOHN OLSEN EL-INSTALLATIONER
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
