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IT El Teknik ApS
APS
Active
Reklamebeskyttelse
CVR 40112634
Industrivej Vest 16, 6600
Vejen
Electrical installation
·
NACE 4321
Est. 2018 · 7 years old
23 employees
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Electrical installation
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IT El Teknik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
10M
2021
14M
2022
16M
2023
19M
2024
19M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2021
4M
+100%
2022
5M
+25%
2023
5M
0%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.879
14.344
16.411
19.457
18.621
Staff expenses
-7.698
-10.622
-11.677
-14.030
-12.129
EBITDA
2.182
3.694
4.713
5.428
6.492
Depreciation & amort.
-102
-167
-254
-356
-496
EBIT
2.079
3.527
4.459
5.071
5.997
Net financials
-417
-43
-132
365
-309
Profit before tax
1.663
3.484
4.328
5.436
5.688
Tax
454
811
918
1.200
1.252
Net profit
1.209
2.672
3.409
4.236
4.436
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.521
11.765
13.971
14.044
11.709
Equity
2.290
4.162
5.071
5.908
6.343
Long-term debt
0
0
0
1.084
0
Short-term debt
5.146
7.568
8.899
7.052
5.302
Total debt
5.146
7.568
8.899
8.136
5.302
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.9%
This company
2021
2025
Soliditetsgrad
54.2%
This company
38.2%
Market median
+42% vs market
2021
2025
Egenkapitalforrentning
69.9%
This company
18.4%
Market median
+280% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.59×
This company
2021
2025
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% 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 IT El Teknik ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network