AULUM EL-SERVICE ApSActive
Key figures
3.242.655 kr.-12,0%
Gross profit 2025/26
-12,0%
Average annual change 2024/25–2025/26
Key ratios
2025/26978 kr.
EBITDA
43,8%
Equity ratio
1,7×
Current ratio
-5,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 40.657 | 107.960 |
| Total current assets | 1.757.520 | 1.899.712 |
| Total non-current assets | 488.170 | 410.487 |
| Total assets | 2.245.690 | 2.310.199 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 940.263 | 1.119.944 |
| Non-current liabilities | 217.509 | 169.592 |
| Total liabilities | 1.157.772 | 1.289.536 |
| Share capital | 80.000 | 80.000 |
| Retained earnings of previous periods | 985.697 | 931.901 |
| Profit for the year | 66.354 | -53.796 |
| Total equity | 1.065.697 | 1.011.901 |
| Income statement | ||
| Gross profit | 3.684.932 | 3.242.655 |
| Operating profit | 119.622 | -51.705 |
| EBITDA | 172.091 | 978 |
| Profit before income tax | 88.359 | -67.255 |
| Profit for the reporting year | 66.354 | -53.796 |
| Labour costs | 3.512.841 | 3.241.677 |
| Depreciation of non-current assets | 52.469 | 52.683 |
| Other indicators | ||
| Employees | 8 | 7 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2026Selskabets væsentligste aktiviteter har i lighed med tidligere år bestået i drift af el-installationsvirksomhed samt hermed beslægtet virksomhed.
Excerpt from the management's review in the latest annual report.