Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Electro Performance A/S
A/S
Active
CVR 32341055
Jegstrupvej 56, 8361
Hasselager
Repair and maintenance of machinery
·
NACE 3312
Est. 2013 · 12 years old
25 employees
www.el-pe.dk
Overvåg
Share
Denmark
/
Companies
/
Repair and maintenance of machinery
/
Electro Performance A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
14M
2021
16M
2022
20M
2023
17M
2024
19M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
5M
2021
5M
0%
2022
8M
+60%
2023
4M
-50%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.920
16.235
19.824
16.630
18.572
Staff expenses
-9.339
-11.238
-12.221
-12.282
-14.203
EBITDA
4.581
4.998
7.593
4.348
4.369
Depreciation & amort.
-144
-31
-78
-85
-89
EBIT
4.437
4.967
7.516
4.263
4.280
Net financials
-18
-24
82
525
867
Profit before tax
4.419
4.943
7.598
4.788
5.147
Tax
979
1.092
1.675
1.061
1.137
Net profit
3.440
3.851
5.924
3.728
4.010
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.063
13.174
20.379
23.721
29.833
Equity
5.267
9.118
15.042
18.770
22.779
Long-term debt
0
33
33
33
33
Short-term debt
4.758
4.010
5.269
4.893
7.002
Total debt
4.758
4.043
5.302
4.926
7.035
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.5%
This company
2021
2025
Soliditetsgrad
76.4%
This company
38.2%
Market median
+100% vs market
2021
2025
Egenkapitalforrentning
17.6%
This company
18.4%
Market median
+4% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2021
2025
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% 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 Electro Performance A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
