Riskpilot← Back to searchSign inGet full accessMUNDELSTRUP EL-FORRETNING A/S
A/SActiveCVR 13386773Græsvangen 2Electrical installation · NACE 4321Est. 198914 employees
Revenue 2024
DKK 6,4M
0% vs 2023
EBITDA margin
14.4%
-36% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK 551K
-39% vs 2023
| Revenue | DKK 6,4M | +0% |
| EBITDA | DKK 921K | -36% |
| Net profit | DKK 551K | -39% |
| Total assets | DKK 7,6M | +14% |
| Equity | DKK 3,6M | -11% |
| Employees | 14 | — |
Legal name
MUNDELSTRUP EL-FORRETNING A/S
CVR number
13386773
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. august 1989
Share capital
DKK 504.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive handel og industri
Address
Græsvangen 2
Phone
+4586241411
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.823 | 5.666 | 7.937 | 6.406 | 6.388 |
| Staff expenses | -3.758 | -4.540 | -5.502 | -4.970 | -5.467 |
| EBITDA | 2.065 | 1.126 | 2.435 | 1.436 | 921 |
| Depreciation & amort. | -107 | -181 | -204 | -224 | -179 |
| EBIT | 1.958 | 946 | 2.231 | 1.212 | 742 |
| Net financials | -49 | -50 | -74 | -44 | -45 |
| Profit before tax | 1.909 | 896 | 2.157 | 1.168 | 698 |
| Tax | 421 | 201 | 477 | 259 | 147 |
| Net profit | 1.488 | 695 | 1.681 | 909 | 551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.166 | 5.509 | 7.841 | 6.681 | 7.591 |
| Equity | 2.757 | 2.452 | 3.633 | 4.042 | 3.592 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.381 | 3.016 | 4.170 | 2.590 | 3.908 |
| Total debt | 3.381 | 3.016 | 4.170 | 2.590 | 3.908 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 1989 |
| Former (3) | ||
ET | Audit | 1989 – 1990 |
PF Audit | Audit | 1989 – 2007 |
PE Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Chairman | 2019 – 2023 | |
| Board of Directors | 1989 – 1990 | |
| Chairman | 2014 – 2019 | |
| Chairman | 1989 – 2014 | |
| Chairman | 1989 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
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MU-EL HOLDING ApS
MUNDELSTRUP EL-FORRETNING A/S Board members of MUNDELSTRUP EL-FORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peder Frøjk Madsen | Audit | 0 companies |
| Mogens Hellemose Wind | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Henrik Winther Nielsen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Christian Carly Wind | Chairman | 0 companies |
| Herman Wind | Chairman | 0 companies |
| Gert Simonsen Wind | Chairman | 0 companies |
| Mads Brøndum Petersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |