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ASG El-Tek ApS
APS
Active
Reklamebeskyttelse
CVR 42477826
Voldum-Rud Vej 94, 8370
Hadsten
Electrical installation
·
NACE 4321
Est. 2021 · 5 years old
10 employees
https://asgeltek.dk
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ASG El-Tek ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
3.252
3.748
3.017
3.949
Staff expenses
-2.452
-2.972
-2.905
-3.593
EBITDA
800
776
112
356
Depreciation & amort.
-23
-39
-17
-145
EBIT
778
737
95
211
Net financials
-17
-4
-43
-60
Profit before tax
761
733
52
151
Tax
179
184
16
-5
Net profit
581
549
36
156
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
2.338
2.839
3.220
3.645
Equity
814
1.249
1.167
1.201
Long-term debt
0
0
615
595
Short-term debt
1.505
1.572
1.404
1.850
Total debt
1.505
1.572
2.019
2.445
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.0%
This company
2021
2024
Soliditetsgrad
32.9%
This company
38.2%
Market median
+14% vs market
2021
2024
Egenkapitalforrentning
13.0%
This company
18.4%
Market median
+29% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
3.9%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2021
2024
Gæld/egenkapital
2.04×
This company
0.62×
Market median
-229% vs market
2021
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
More on ASG El-Tek ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
