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ELHuset Kbh. ApS
APS
Active
CVR 76564213
Udbakken 14, 2750
Ballerup
Electrical installation
·
NACE 4321
Est. 1984 · 41 years old
7 employees
Overvåg
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Electrical installation
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ELHuset Kbh. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
8M
2023
7M
2024
7M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.326
8.573
7.607
7.107
7.182
Staff expenses
-5.424
-5.590
-5.551
-5.072
-6.257
EBITDA
2.875
1.970
902
879
925
Depreciation & amort.
-132
-128
-128
-85
-82
EBIT
2.743
1.841
774
794
844
Net financials
-10
-44
-14
-1
-167
Profit before tax
2.733
1.797
759
793
677
Tax
636
455
189
199
161
Net profit
2.097
1.342
570
594
516
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.676
7.659
6.773
6.473
6.871
Equity
5.148
1.490
760
754
720
Long-term debt
1.084
433
190
191
138
Short-term debt
2.444
5.736
5.823
5.528
6.013
Total debt
3.528
6.169
6.013
5.719
6.151
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.9%
This company
2021
2025
Soliditetsgrad
10.5%
This company
38.2%
Market median
-73% vs market
2021
2025
Egenkapitalforrentning
71.7%
This company
18.4%
Market median
+290% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.05×
This company
2021
2025
Gæld/egenkapital
8.55×
This company
0.62×
Market median
-1279% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ELHuset Kbh. ApS
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
