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TS - EL ApS
APS
Active
CVR 28327552
Toftevej 45, 3250
Gilleleje
Electrical installation
·
NACE 4321
Est. 2005 · 21 years old
7 employees
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TS - EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
1M
2023
1M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.240
6.268
1.495
1.130
2.761
Staff expenses
-0
-0
-0
-0
-2.113
EBITDA
378
710
1.276
894
648
Depreciation & amort.
-0
-0
-0
-0
-37
EBIT
378
710
1.276
894
611
Net financials
-13
-20
1
2
-189
Profit before tax
365
690
1.278
896
423
Tax
48
152
285
200
98
Net profit
318
538
993
695
325
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.613
3.081
4.239
3.970
3.914
Equity
1.720
1.958
2.651
3.046
3.071
Long-term debt
8
125
287
197
0
Short-term debt
884
995
1.300
722
838
Total debt
892
1.120
1.586
919
838
Financial ratios
5-year trend
EBITDA-margin
23.5%
This company
15.8%
Market median
+49% vs market
2021
2025
Soliditetsgrad
78.5%
This company
38.2%
Market median
+105% vs market
2021
2025
Egenkapitalforrentning
10.6%
This company
18.4%
Market median
+42% vs market
2021
2025
Nettoresultatgrad
11.8%
This company
8.1%
Market median
+46% vs market
2021
2025
Aktivomsætning
0.71×
This company
1.12×
Market median
-37% vs market
2021
2025
Gæld/egenkapital
0.27×
This company
0.62×
Market median
+56% 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 TS - EL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network