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EL-TA A/S
A/S
Active
CVR 14306994
Erhvervsparken Klank 27, 8464
Galten
Manufacture of electricity distribution and control apparatus
· NACE 2712
Est. 1990 · 36 years old
17 employees
www.el-ta.dk
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Manufacture of electricity distribution and control apparatus
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EL-TA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
8M
2021
10M
2022
12M
2023
10M
2024
9M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
4M
+100%
2022
5M
+25%
2023
3M
-40%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.835
9.636
11.902
10.185
9.239
Staff expenses
-5.724
-5.923
-6.689
-7.209
-7.566
EBITDA
2.111
3.713
5.213
2.976
1.673
Depreciation & amort.
-45
-53
-61
-64
-156
EBIT
2.067
3.660
5.152
2.911
1.517
Net financials
-30
-34
-63
-28
-177
Profit before tax
2.036
3.625
5.088
2.883
1.340
Tax
466
799
1.125
641
308
Net profit
1.570
2.826
3.963
2.243
1.032
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.951
9.283
12.358
11.594
10.697
Equity
3.889
5.215
7.178
6.420
5.253
Long-term debt
0
0
0
0
0
Short-term debt
4.061
4.067
5.180
5.174
5.421
Total debt
4.061
4.067
5.180
5.174
5.421
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.1%
This company
2021
2025
Soliditetsgrad
49.1%
This company
38.2%
Market median
+29% vs market
2021
2025
Egenkapitalforrentning
19.7%
This company
18.4%
Market median
+7% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.86×
This company
2021
2025
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% 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 EL-TA A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
