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EL-TEK ApS
APS
Active
Reklamebeskyttelse
CVR 30920260
Hoptrup Hovedgade 59C, 6100
Haderslev
Electrical installation
·
NACE 4321
Est. 2007 · 18 years old
9 employees
www.el-tek.net
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Electrical installation
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EL-TEK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2021
5M
2022
6M
2023
7M
2024
7M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.614
5.208
5.652
7.293
6.829
Staff expenses
-4.121
-4.364
-4.127
-4.651
-5.112
EBITDA
1.474
814
1.525
2.641
1.717
Depreciation & amort.
-123
-136
-189
-147
-140
EBIT
1.351
678
1.335
2.495
1.577
Net financials
-16
-17
-5
-15
-5
Profit before tax
1.335
661
1.330
2.480
1.572
Tax
300
145
298
551
382
Net profit
1.036
516
1.032
1.929
1.190
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.687
6.046
6.241
7.768
6.504
Equity
3.461
3.376
3.809
4.738
3.928
Long-term debt
468
303
453
766
550
Short-term debt
1.676
2.273
1.881
2.197
1.958
Total debt
2.144
2.575
2.334
2.962
2.509
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.1%
This company
2021
2025
Soliditetsgrad
60.4%
This company
38.2%
Market median
+58% vs market
2021
2025
Egenkapitalforrentning
30.3%
This company
18.4%
Market median
+65% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.05×
This company
2021
2025
Gæld/egenkapital
0.66×
This company
0.62×
Market median
+6% 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 EL-TEK ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
