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EL-CONTROL ApS
APS
Active
CVR 30194306
Herstedvang 7C, 2620
Albertslund
Electrical installation
·
NACE 4321
Est. 2007 · 19 years old
6 employees
www.el-control.dk
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EL-CONTROL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.903
4.215
3.817
3.161
3.243
Staff expenses
-3.434
-4.117
-3.909
-3.401
-3.471
EBITDA
552
99
-92
-240
-228
Depreciation & amort.
41
-5
-5
-0
-0
EBIT
511
94
-97
-240
-228
Net financials
-10
-3
-3
0
-7
Profit before tax
501
91
-100
-240
-235
Tax
186
38
-0
-0
2
Net profit
314
52
-100
-240
-237
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.127
2.863
2.004
1.925
1.524
Equity
801
853
754
514
278
Long-term debt
0
0
0
0
0
Short-term debt
2.326
2.009
1.250
1.411
1.246
Total debt
2.326
2.009
1.250
1.411
1.246
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-7.0%
This company
2020
2024
Soliditetsgrad
18.2%
This company
38.2%
Market median
-52% vs market
2020
2024
Egenkapitalforrentning
-85.3%
This company
18.4%
Market median
-564% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-7.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.13×
This company
2020
2024
Gæld/egenkapital
4.49×
This company
0.62×
Market median
-624% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EL-CONTROL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
