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ELECOM ELEVATOR ApS
APS
Active
Reklamebeskyttelse
CVR 30089391
Naverland 32, 2600
Glostrup
Other construction installation
·
NACE 4324
Est. 2006 · 19 years old
30 employees
Overvåg
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Other construction installation
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ELECOM ELEVATOR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
27M
41M
54M
20M
2021
20M
2022
23M
2023
47M
2024
32M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
0M
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
8M
+700%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
20.408
20.267
22.696
47.033
32.194
Staff expenses
-20.006
-18.451
-21.218
-25.712
-24.479
EBITDA
421
1.823
1.478
1.363
7.715
Depreciation & amort.
46
65
62
113
106
EBIT
375
1.758
1.416
1.250
7.609
Net financials
-68
-54
-14
-35
-31
Profit before tax
307
1.704
1.402
1.214
7.578
Tax
70
397
297
297
-0
Net profit
237
1.308
1.105
917
5.810
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.004
11.414
14.918
17.193
19.623
Equity
2.877
4.185
5.290
6.207
12.017
Long-term debt
0
0
0
0
0
Short-term debt
9.122
7.226
9.628
10.986
7.606
Total debt
9.122
7.226
9.628
10.986
7.606
Financial ratios
5-year trend
EBITDA-margin
24.0%
This company
15.8%
Market median
+52% vs market
2021
2025
Soliditetsgrad
61.2%
This company
38.2%
Market median
+60% vs market
2021
2025
Egenkapitalforrentning
48.3%
This company
18.4%
Market median
+163% vs market
2021
2025
Nettoresultatgrad
18.0%
This company
8.1%
Market median
+122% vs market
2021
2025
Aktivomsætning
1.64×
This company
1.12×
Market median
+46% vs market
2021
2025
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on ELECOM ELEVATOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
