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EILERSEN ELECTRIC DIGITAL SYSTEMS A/S
A/S
Active
Reklamebeskyttelse
CVR 20907134
Kokkedal Industripark 4, 2980
Kokkedal
Manufacture of other general-purpose machinery n.e.c.
·
NACE 2829
Est. 1997 · 28 years old
50 employees
www.eilersen.com
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Denmark
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Companies
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Manufacture of other general-purpose machinery n.e.c.
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EILERSEN ELECTRIC DIGITAL SYSTEMS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
29M
43M
57M
16M
2020
21M
2021
33M
2022
47M
2023
50M
2024
EBITDA
DKK millions
33M
24M
16M
8M
0M
2M
2020
5M
+150%
2021
17M
+240%
2022
23M
+35%
2023
26M
+13%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.958
21.063
33.082
47.246
49.572
Staff expenses
-13.945
-15.918
-16.140
-23.801
-23.830
EBITDA
2.013
5.145
16.943
23.445
25.742
Depreciation & amort.
-84
-55
-105
-281
-312
EBIT
1.929
5.090
16.838
23.164
25.430
Net financials
-102
70
25
360
565
Profit before tax
1.827
5.161
16.863
23.524
25.995
Tax
410
1.183
3.513
5.135
5.681
Net profit
1.417
3.977
13.349
18.390
20.314
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.036
21.138
31.396
41.748
46.097
Equity
7.108
10.186
23.535
28.625
30.939
Long-term debt
1.163
833
0
0
0
Short-term debt
10.764
10.119
7.837
13.123
15.159
Total debt
11.927
10.952
7.837
13.123
15.159
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
51.9%
This company
2020
2024
Soliditetsgrad
67.1%
This company
38.2%
Market median
+76% vs market
2020
2024
Egenkapitalforrentning
65.7%
This company
18.4%
Market median
+257% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
41.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EILERSEN ELECTRIC DIGITAL SYSTEMS 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