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VA EL ApS
APS
Active
Reklamebeskyttelse
CVR 35520996
Pinborgvej 48A, 8960
Randers SØ
Electrical installation
·
NACE 4321
Est. 2013 · 12 years old
20 employees
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Electrical installation
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VA EL ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
8M
2021
10M
2022
18M
2023
18M
2024
18M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
3M
0%
2022
7M
+133%
2023
4M
-43%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.364
10.376
18.152
17.809
17.938
Staff expenses
-5.326
-7.495
-11.069
-13.924
-15.425
EBITDA
2.800
3.117
7.083
3.880
2.523
Depreciation & amort.
-92
-108
-201
-703
-291
EBIT
2.708
3.009
6.882
3.178
2.233
Net financials
-24
-76
-35
-123
-178
Profit before tax
2.684
2.933
6.846
3.055
2.055
Tax
591
652
1.509
681
454
Net profit
2.093
2.281
5.338
2.374
1.601
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.856
8.300
13.245
16.125
11.612
Equity
3.322
3.510
6.568
3.642
5.243
Long-term debt
471
0
0
0
0
Short-term debt
3.991
4.687
6.593
12.483
6.272
Total debt
4.462
4.687
6.593
12.483
6.272
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.1%
This company
2021
2025
Soliditetsgrad
45.2%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
30.5%
This company
18.4%
Market median
+66% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.54×
This company
2021
2025
Gæld/egenkapital
1.21×
This company
0.62×
Market median
-95% 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 VA 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
