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Total el & hvidevarer aps
APS
Active
CVR 27614809
Genvejen 20, 7451
Sunds
Electrical installation
· NACE 4321
Est. 2004
29 employees
www.totalel-sunds.dk
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Total el & hvidevarer aps
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
10M
2021
11M
2022
12M
2023
15M
2024
15M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2021
1M
2022
2M
2023
4M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
10.010
10.897
12.435
14.604
14.706
Staff expenses
-7.825
-9.481
-10.236
-10.903
-12.054
EBITDA
2.185
1.417
2.173
3.701
2.652
Depreciation & amort.
-382
-269
-67
-135
-231
EBIT
1.803
1.147
2.106
3.566
2.421
Net financials
-24
-8
-11
14
14
Profit before tax
1.778
1.139
2.095
3.580
2.436
Tax
388
252
465
789
538
Net profit
1.390
887
1.630
2.791
1.898
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.647
5.646
5.945
9.084
7.967
Equity
3.390
2.887
3.717
5.408
5.205
Long-term debt
0
0
0
0
0
Short-term debt
3.257
2.759
2.049
3.558
2.539
Total debt
3.257
2.759
2.049
3.558
2.539
Financial ratios
5-year trend
EBITDA-margin
18.0%
This company
15.8%
Market median
+14% vs market
2021
2025
Soliditetsgrad
65.3%
This company
38.2%
Market median
+71% vs market
2021
2025
Egenkapitalforrentning
36.5%
This company
18.4%
Market median
+98% vs market
2021
2025
Nettoresultatgrad
12.9%
This company
8.1%
Market median
+59% vs market
2021
2025
Aktivomsætning
1.85×
This company
1.12×
Market median
+65% vs market
2021
2025
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Total el & hvidevarer aps
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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
