Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ETCAS A/S
A/S
Active
CVR 27761437
Nordensvej 1, 7000
Fredericia
Repair and maintenance of electrical equipment
·
NACE 3314
Est. 2004 · 22 years old
16 employees
www.etcas.dk
Overvåg
Share
Denmark
/
Companies
/
Repair and maintenance of electrical equipment
/
ETCAS A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2021
9M
2022
9M
2023
8M
2024
7M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-2M
2021
2M
+200%
2022
2M
0%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.390
8.778
9.054
7.722
7.228
Staff expenses
-8.010
-7.227
-7.190
-6.753
-7.574
EBITDA
-1.729
1.551
1.865
968
-346
Depreciation & amort.
-354
-231
-180
-170
-202
EBIT
-2.083
1.320
1.685
799
-548
Net financials
-13
-51
-77
-36
-31
Profit before tax
-2.096
1.269
1.608
763
-579
Tax
-53
-114
370
218
-124
Net profit
-2.043
1.382
1.238
545
-455
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.510
6.690
5.962
6.387
5.940
Equity
832
2.214
3.202
3.498
2.043
Long-term debt
1.627
709
231
370
167
Short-term debt
5.051
3.767
2.512
2.494
3.691
Total debt
6.679
4.476
2.743
2.865
3.858
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.8%
This company
2021
2025
Soliditetsgrad
34.4%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
-22.3%
This company
18.4%
Market median
-221% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-6.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.22×
This company
2021
2025
Gæld/egenkapital
1.91×
This company
0.62×
Market median
-208% 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 ETCAS 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
