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KM EL-TEKNIK ApS
APS
Active
CVR 28693710
Klovtoftvej 36, 6630
Rødding
Electrical installation
·
NACE 4321
Est. 2005 · 21 years old
3 employees
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Electrical installation
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KM EL-TEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
5M
2022
7M
2023
5M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.431
5.188
6.764
5.371
6.316
Staff expenses
-3.049
-3.488
-4.809
-4.258
-4.664
EBITDA
1.382
1.700
1.954
1.114
1.652
Depreciation & amort.
-164
-127
-215
-88
-66
EBIT
1.218
1.573
1.739
1.026
1.586
Net financials
1
-1
8
-43
37
Profit before tax
1.219
1.572
1.747
983
1.623
Tax
268
347
385
232
358
Net profit
951
1.225
1.362
751
1.265
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.773
4.194
4.656
3.732
3.797
Equity
1.995
2.320
2.483
1.851
2.365
Long-term debt
0
0
0
0
0
Short-term debt
1.749
1.839
2.174
1.881
1.432
Total debt
1.749
1.839
2.174
1.881
1.432
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.2%
This company
2021
2025
Soliditetsgrad
62.3%
This company
38.2%
Market median
+63% vs market
2021
2025
Egenkapitalforrentning
53.5%
This company
18.4%
Market median
+191% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.66×
This company
2021
2025
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% 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 KM EL-TEKNIK 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
