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Elitecom ApS
APS
Active
CVR 38264524
Funder Dalgårdsvej 10, 8600
Silkeborg
Wholesale of information and communication equipment
·
NACE 4650
Est. 2016 · 9 years old
17 employees
www.elitecom.dk
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Elitecom ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
14M
2020
18M
2021
16M
2022
16M
2023
15M
2024
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
4M
2020
2M
-50%
2021
-3M
-250%
2022
2M
+167%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.151
18.266
16.199
16.403
14.962
Staff expenses
-10.462
-15.827
-19.009
-13.243
-10.604
EBITDA
3.680
2.439
-2.809
1.941
1.499
Depreciation & amort.
-376
-520
-596
-417
-351
EBIT
3.304
1.918
-3.406
1.525
1.148
Net financials
-41
32
-45
-293
-442
Profit before tax
3.262
1.950
-3.450
1.232
706
Tax
733
462
-711
289
161
Net profit
2.530
1.488
-2.740
943
545
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.562
33.748
32.465
21.134
25.873
Equity
7.840
8.395
5.656
6.598
7.143
Long-term debt
0
756
779
806
922
Short-term debt
15.627
24.543
26.031
13.729
17.807
Total debt
15.627
25.299
26.810
14.535
18.729
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.0%
This company
2020
2024
Soliditetsgrad
27.6%
This company
38.2%
Market median
-28% vs market
2020
2024
Egenkapitalforrentning
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2020
2024
Gæld/egenkapital
2.62×
This company
0.62×
Market median
-323% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Elitecom ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
