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EL-CENTRUM ApS
APS
Active
CVR 31333725
Håndværkervej 2, 6270
Tønder
Electrical installation
·
NACE 4321
Est. 2008 · 18 years old
25 employees
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Electrical installation
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EL-CENTRUM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
10M
2021
12M
2022
13M
2023
20M
2024
16M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
7M
+133%
2024
4M
-43%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.377
11.871
12.794
20.005
15.558
Staff expenses
-8.657
-8.982
-10.035
-12.765
-11.891
EBITDA
1.721
2.890
2.758
7.240
3.667
Depreciation & amort.
-146
-217
-283
-295
-421
EBIT
1.575
2.673
2.476
6.945
3.245
Net financials
-146
-116
-86
-121
31
Profit before tax
1.429
2.557
2.390
6.824
3.277
Tax
396
504
521
1.520
733
Net profit
1.033
2.053
1.869
5.305
2.544
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.653
13.665
17.376
19.737
15.747
Equity
2.916
3.969
4.838
8.642
8.686
Long-term debt
749
749
816
840
875
Short-term debt
4.988
8.947
11.723
10.254
6.186
Total debt
5.737
9.696
12.539
11.095
7.061
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.6%
This company
2021
2025
Soliditetsgrad
55.2%
This company
38.2%
Market median
+45% vs market
2021
2025
Egenkapitalforrentning
29.3%
This company
18.4%
Market median
+59% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2021
2025
Gæld/egenkapital
0.81×
This company
0.62×
Market median
+31% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EL-CENTRUM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
