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ELSTER-INSTROMET A/S
A/S
Active
CVR 76403112
Læsøvej 3B, 9800
Hjørring
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1984 · 41 years old
5 employees
Overvåg
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Denmark
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Companies
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Wholesale of other machinery and equipment
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ELSTER-INSTROMET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
11M
2020
11M
2021
8M
2022
12M
2023
5M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2020
6M
0%
2021
3M
-50%
2022
8M
+167%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.671
11.248
7.736
11.950
4.741
Staff expenses
-4.889
-4.984
-4.825
-4.429
-5.174
EBITDA
5.782
6.264
2.911
7.521
-433
Depreciation & amort.
-71
-71
-52
-0
-0
EBIT
5.711
6.193
2.858
7.521
-433
Net financials
-2
13
-49
1.530
1.465
Profit before tax
5.709
6.207
2.810
9.050
1.032
Tax
1.256
1.365
618
1.991
278
Net profit
4.453
4.841
2.192
7.059
754
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
55.403
54.410
60.057
65.267
65.408
Equity
43.825
48.666
50.858
57.916
58.670
Long-term debt
523
704
0
0
0
Short-term debt
10.964
4.949
9.197
7.348
6.735
Total debt
11.578
5.744
9.200
7.351
6.738
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-9.1%
This company
2020
2024
Soliditetsgrad
89.7%
This company
38.2%
Market median
+135% vs market
2020
2024
Egenkapitalforrentning
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.07×
This company
2020
2024
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% 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 ELSTER-INSTROMET A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
