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El-Proff ApS
APS
Active
Reklamebeskyttelse
CVR 40531246
Islevdalvej 144, 2610
Rødovre
Electrical installation
·
NACE 4321
Est. 2019 · 7 years old
12 employees
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El-Proff ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
3M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.839
3.203
2.857
3.589
5.083
Staff expenses
-2.050
-2.885
-3.267
-3.311
-5.127
EBITDA
-211
318
-409
273
-44
Depreciation & amort.
-12
-27
-31
-26
-118
EBIT
-224
291
-440
246
-162
Net financials
-13
-18
-24
-44
-81
Profit before tax
-236
273
-464
202
-243
Tax
-52
70
-98
60
12
Net profit
-185
204
-366
142
-256
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.231
2.184
1.555
1.726
2.138
Equity
112
316
-50
91
-164
Long-term debt
0
0
150
0
0
Short-term debt
1.118
1.864
1.456
1.635
2.302
Total debt
1.118
1.864
1.606
1.635
2.302
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.9%
This company
2020
2024
Soliditetsgrad
-7.7%
This company
38.2%
Market median
-120% vs market
2020
2024
Egenkapitalforrentning
-25573200.0%
This company
18.4%
Market median
-138984883% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-5.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.38×
This company
2020
2024
Gæld/egenkapital
14.01×
This company
0.62×
Market median
-2160% 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 El-Proff ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
