Riskpilot← Back to searchSign inGet full accessELCON A/S
A/SActiveCVR 10074185Edwin Rahrs Vej 73Electrical installation · NACE 4321Est. 19861009 employeeswww.elcon.dk
Revenue 2024
DKK 1,1B
+3% vs 2023
EBITDA margin
-3.3%
-281% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK -41,4M
-1399% vs 2023
| Revenue | DKK 1,1B | +3% |
| EBITDA | DKK -36,8M | -281% |
| Net profit | DKK -41,4M | -1399% |
| Total assets | DKK 535M | +4% |
| Equity | DKK 166,8M | -1% |
| Employees | 1009 | — |
Legal name
ELCON A/S
CVR number
10074185
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
2. januar 1986
Share capital
DKK 21.000.000
Employees
1009 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af (1) bestyrelsens formand i forening med et bestyrelses-medlem eller Selskabets direktør, (2) Selskabets direktør i forening med to bestyrelsesmedlemmer, eller (3) af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel, håndværk og service samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed
Address
Edwin Rahrs Vej 73
Phone
+4572667000
Email
elcon@elcon.dk
Website
www.elcon.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.522 | 194.767 | 661.821 | 589.537 | 661.586 | 691.735 | 745.843 | 785.028 | 1.058.385 | 1.086.615 | 1.087.357 | 1.119.338 |
| Staff expenses | -48.980 | -59.069 | -283.134 | -279.311 | -310.586 | -349.093 | -379.057 | -414.162 | -536.315 | -572.405 | -558.428 | -612.351 |
| EBITDA | 1.395 | 12.434 | 19.270 | 19.306 | 23.403 | -5.908 | 11.255 | -9.516 | 12.763 | -66.556 | 20.294 | -36.805 |
| Depreciation & amort. | -1.386 | -597 | -5.359 | -9.890 | -8.402 | -0 | -0 | -0 | -0 | -37.635 | -12.177 | -11.688 |
| EBIT | 9 | 11.837 | 13.912 | 9.416 | 15.001 | -5.908 | 11.255 | -9.516 | 12.763 | -104.191 | 8.117 | -48.493 |
| Net financials | 108 | 306 | -1.724 | -127 | 162 | -116 | -10 | 186 | 517 | -1.639 | -3.923 | -4.330 |
| Profit before tax | 9.320 | 12.143 | 12.187 | 9.289 | 15.163 | -6.024 | 11.245 | -9.330 | 13.280 | -105.830 | 4.194 | -52.823 |
| Tax | 2.340 | 3.061 | 5.082 | 3.793 | 3.768 | -0 | -0 | -0 | -0 | -21.403 | 1.004 | -11.394 |
| Net profit | 6.981 | 9.082 | 7.105 | 5.496 | 11.395 | -8.450 | 7.724 | -7.939 | 10.707 | -84.427 | 3.190 | -41.429 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.062 | 76.244 | 224.273 | 241.324 | 251.541 | 287.578 | 295.883 | 335.402 | 496.746 | 461.763 | 513.724 | 534.965 |
| Equity | 16.588 | 25.670 | 103.625 | 109.120 | 90.515 | 82.065 | 89.790 | 116.317 | 149.488 | 115.061 | 168.251 | 166.822 |
| Long-term debt | 0 | 0 | 0 | 6.609 | 3.000 | 3.900 | 4.925 | 43.687 | 49.858 | 48.440 | 51.418 | 52.281 |
| Short-term debt | 38.474 | 50.574 | 120.648 | 115.944 | 149.092 | 194.407 | 197.693 | 171.757 | 292.690 | 293.756 | 290.261 | 310.025 |
| Total debt | 38.474 | 50.574 | 120.648 | 122.553 | 152.092 | 198.307 | 202.618 | 215.444 | 342.548 | 342.196 | 341.679 | 362.306 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20132024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20132024
Return on equity
-24.8%
This company
18.4%
Market median
-235% vs market
20132024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20132024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20132024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Deputy | Deputy | 2019 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
FE Deputy | Deputy | 2023 | — | — |
| Audit | 1986 | — | — | |
CJ Management | Management | 1986 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JR Management | Management | 1986 | — | — |
TH Management | Management | 2024 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JS Deputy | Deputy | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NRGi Holding A/S | Company | 100.0% | 100.0% | 2022 |
NRGI HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
NRGI A.M.B.A. | Company | 100.0% | 100.0% | 2015 |
EL:CON GRUPPEN A/S | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NRGI A.M.B.A.
ELCON A/S Board members of ELCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Ivan Andersen | Deputy | 0 companies |
| Lars Juul Mikkelsen | Chief Executive Officer | 0 companies |
| Frantz Ertmann | Deputy | 0 companies |
| Revisionsfirmaet Rank & Andersen I/S | Audit | 0 companies |
| Claus Jørgen Søgaard Poulsen | Management | 0 companies |
| Jesper Knudsen | Chief Executive Officer | 0 companies |
| Karsten Lønvig | Chief Executive Officer | 0 companies |
| Jørgen Reinhart Pedersen | Management | 0 companies |
| Tommy Hansen | Management | 0 companies |
| Morten Bryder Pedersen | Chief Executive Officer | 0 companies |
| Jesper Svenningsen | Deputy | 0 companies |
| Søren Marinus Sørensen | Chairman | 0 companies |
| Ole Filip Kramer | Board of Directors | 0 companies |
| Mikael Tobias Pedersen | Board of Directors | 0 companies |
| Christen Christoffersen | Board of Directors | 0 companies |
| Jacob Vittrup | Chairman | 0 companies |
| Steffen Vagn Bojsen Monrad | Board of Directors | 0 companies |
| Søren Salling Petersen | Board of Directors | 0 companies |
| Flemming Halwas Hansen | Board of Directors | 0 companies |
| Flemming Grønskov | Deputy Chairman | 0 companies |
| Jørgen Jensen Brønd | Board of Directors | 0 companies |
| Jesper Veje Andersen | Board of Directors | 0 companies |
| John Fast | Board of Directors | 0 companies |
| John Hartwig | Board of Directors | 0 companies |
| Elisabeth Hartlev | Board of Directors | 0 companies |
| Tage Bojsen-Møller | Board of Directors | 0 companies |
| Peter Sven Sørensen | Board of Directors | 0 companies |
| Jørn Bræmer-Madsen | Board of Directors | 0 companies |
| Søren Egge Rasmussen | Deputy Chairman | 0 companies |
| Andreas Haugstrup Hommelhoff | Board of Directors | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Paw Visby Bunch | Board of Directors | 0 companies |
| Per Ole Harry Olsen Hornsved | Board of Directors | 0 companies |
| Dirk Paul Maria Leo Vandekerckhove | Board of Directors | 0 companies |
| Jens Otto Nielsen | Board of Directors | 0 companies |
| Ulrik Kirkedal Kragh | Board of Directors | 0 companies |
| Ole Bjerregaard Hansen | Board of Directors | 0 companies |
| Lars Ry Jørgensen | Board of Directors | 0 companies |
| Helle Foldager-Jensen | Board of Directors | 0 companies |
| Allan Nielsen | Board of Directors | 0 companies |
| Jørgen Katholm | Deputy Chairman | 0 companies |
| Erik Preben Mejer | Board of Directors | 0 companies |
| Kim Jakobsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Ole Sander | Board of Directors | 0 companies |
| Ove Rønne | Board of Directors | 0 companies |
| Søren Bach | Board of Directors | 0 companies |
| Kai Lundgaard | Board of Directors | 0 companies |
| Kåre Albrechtsen | Board of Directors | 0 companies |
| Palle Damm Jensen | Board of Directors | 0 companies |
| Henrik Ulf Christensen | Board of Directors | 0 companies |
| Jesper Daugaard Nielsen | Board of Directors | 0 companies |
| Jakob Heine Jakobsen | Deputy Chairman | 0 companies |
| Jørn Dybvad Vinge | Board of Directors | 0 companies |