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A/SIn liquidationCVR 10053544Dalmosevej 3Electrical installation · NACE 4321Est. 19851 employees
Revenue 2017
DKK 6,7M
+18% vs 2016
EBITDA margin
12.8%
+231% vs 2016
Equity ratio
45.1%
Financial strength
Net profit 2017
DKK 595K
+407% vs 2016
| Revenue | DKK 6,7M | +18% |
| EBITDA | DKK 850K | +231% |
| Net profit | DKK 595K | +407% |
| Total assets | DKK 4,3M | +23% |
| Equity | DKK 1,9M | +44% |
| Employees | 1 | — |
Legal name
Per El A/S
CVR number
10053544
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. december 1985
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Dalmosevej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 4.285 | 4.431 | 4.633 | 5.501 | 5.612 | 6.651 |
| Staff expenses | -4.596 | -4.542 | -4.865 | -5.195 | -5.356 | -5.801 |
| EBITDA | -310 | -110 | -232 | 305 | 257 | 850 |
| Depreciation & amort. | -145 | -100 | -81 | -97 | -80 | -62 |
| EBIT | -455 | -210 | -313 | 208 | 176 | 788 |
| Net financials | -0 | -32 | -20 | -26 | -22 | -21 |
| Profit before tax | -456 | -242 | -333 | 182 | 154 | 767 |
| Tax | -110 | -58 | -49 | 42 | 36 | 171 |
| Net profit | -345 | -184 | -284 | 139 | 118 | 595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 3.241 | 3.383 | 3.142 | 3.094 | 3.500 | 4.313 |
| Equity | 1.562 | 1.378 | 1.094 | 1.233 | 1.351 | 1.946 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.679 | 2.006 | 2.048 | 1.861 | 2.150 | 2.367 |
| Total debt | 1.679 | 2.006 | 2.048 | 1.861 | 2.150 | 2.367 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122017
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20122017
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
20122017
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122017
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20122017
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Unofficial title | Unofficial title | 2018 | — | — |
PB Management | Management | 1985 | — | — |
MH Management | Management | 1985 | — | — |
KB Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER BENT JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of Per El A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vagn Sanggaard Jakobsen | Unofficial title | 0 companies |
| Per Bent Johansen | Management | 0 companies |
| Morten Henrik Jensen | Management | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |
| Poul Westergaard Lauritsen | Board of Directors | 0 companies |
| Niels Tronborg Ingersen | Board of Directors | 0 companies |
| Kim Elfving | Board of Directors | 0 companies |
| Line Westergaard | Board of Directors | 0 companies |
| Morten Johansen | Board of Directors | 0 companies |
| Jacob Forman | Chairman | 0 companies |