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AKTIV EL ApS
APS
Active
CVR 30737520
Vesterhavsgade 70, 6700
Esbjerg
Electrical installation
·
NACE 4321
Est. 2007 · 18 years old
2 employees
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AKTIV EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.378
1.290
1.491
1.371
1.313
Staff expenses
-1.218
-1.203
-1.174
-1.150
-1.157
EBITDA
160
87
316
221
156
Depreciation & amort.
-25
-20
-23
-40
-32
EBIT
135
67
294
181
124
Net financials
-32
-45
-55
-43
3
Profit before tax
103
23
238
138
127
Tax
23
5
53
30
29
Net profit
80
17
186
107
98
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.461
2.342
2.311
1.627
1.491
Equity
1.284
901
1.087
1.014
1.012
Long-term debt
0
0
0
0
25
Short-term debt
1.171
1.438
1.220
610
453
Total debt
1.171
1.438
1.220
610
479
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.9%
This company
2021
2025
Soliditetsgrad
67.9%
This company
38.2%
Market median
+78% vs market
2021
2025
Egenkapitalforrentning
9.7%
This company
18.4%
Market median
-47% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.88×
This company
2021
2025
Gæld/egenkapital
0.47×
This company
0.62×
Market median
+24% 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 AKTIV 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
