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ELINSTALLATIONSFIRMAET KAJ L. ANDERSEN. HALS ApS
APS
Active
CVR 14309608
Sønderskovvej 43
Electrical installation · NACE 4321
Est. 1990
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 770K
+453% vs 2023
EBITDA margin
85.0%
+370% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
DKK 443K
+1442% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 770K
+453%
EBITDA
DKK 654K
+370%
Net profit
DKK 443K
+1442%
Total assets
DKK 4,4M
+20%
Equity
DKK 2M
+28%
Employees
2
—
Company information
Legal name
ELINSTALLATIONSFIRMAET KAJ L. ANDERSEN. HALS ApS
CVR number
14309608
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
21. juni 1990
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og håndværksvirksomhed samt virksomhed, der efter direktionens skøn er beslægtet hermed.
Contact
Address
Sønderskovvej 43
Phone
+4598252482
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Companies in Electrical installation
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.157
390
342
139
770
Staff expenses
-435
-222
-26
-0
-224
EBITDA
941
267
281
139
654
Depreciation & amort.
-51
33
-43
-31
-19
EBIT
890
234
238
108
635
Net financials
136
-33
-119
-71
41
Profit before tax
807
168
154
37
568
Tax
183
38
34
9
125
Net profit
624
130
120
29
443
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.070
3.758
3.699
3.677
4.411
Equity
1.295
1.425
1.545
1.573
2.016
Long-term debt
522
1.941
1.714
1.674
1.627
Short-term debt
2.184
305
363
362
676
Total debt
2.706
2.246
2.077
2.035
2.303
Financial ratios
5-year trend
EBITDA margin
85.0%
This company
15.8%
Market median
+438% vs market
2020
2024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
57.5%
This company
8.1%
Market median
+610% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KL
Kaj Laurits Andersen
Founder
Founder
1990
Former (1)
KJ
Keld Jul Vagner
Audit
Audit
1995 – 2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lars von Undall Andersen
Individual
100%
100%
1990
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ELINSTALLATIONSFIRMAET KAJ L. ANDERSEN. HALS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kaj Laurits Andersen
Founder
0 companies
Keld Jul Vagner
Audit
0 companies