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ELCO ApS
APS
Active
Reklamebeskyttelse
CVR 25075781
Dambrovej 4, 4180
Sorø
Electrical installation
·
NACE 4321
Est. 1999 · 26 years old
7 employees
elco.dk
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ELCO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
5M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
0M
2021
1M
+100%
2022
1M
0%
2023
-2M
-300%
2024
-1M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.084
5.798
4.689
1.572
1.483
Staff expenses
-4.653
-5.297
-3.600
-3.032
-2.209
EBITDA
417
501
1.089
-1.505
-726
Depreciation & amort.
-194
-234
-179
-84
-40
EBIT
223
268
910
-1.589
-766
Net financials
-52
-27
-2
-38
-132
Profit before tax
171
240
908
-1.628
-898
Tax
40
56
202
-83
-0
Net profit
131
184
706
-1.545
-898
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.021
3.669
4.549
3.093
1.989
Equity
1.605
1.789
2.495
150
-548
Long-term debt
0
260
432
251
1.567
Short-term debt
3.416
1.620
1.569
2.692
970
Total debt
3.416
1.880
2.001
2.943
2.537
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-48.9%
This company
2021
2025
Soliditetsgrad
-27.6%
This company
38.2%
Market median
-172% vs market
2021
2025
Egenkapitalforrentning
-89826200.0%
This company
18.4%
Market median
-488185970% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-60.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2021
2025
Gæld/egenkapital
4.63×
This company
0.62×
Market median
-647% 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 ELCO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
