Riskpilot← Back to searchSign inGet full accessUDLEJRE EL-SERVICE A/S
A/SActiveCVR 15766506Ventevej 48AElectrical installation · NACE 4321Est. 19911 employees
Revenue 2024
DKK 110K
+344% vs 2023
EBITDA margin
27.6%
+47% vs 2023
Equity ratio
97.3%
Financial strength
Net profit 2024
DKK 120K
+7% vs 2023
| Revenue | DKK 110K | +344% |
| EBITDA | DKK 30K | +47% |
| Net profit | DKK 120K | +7% |
| Total assets | DKK 1,8M | +1% |
| Equity | DKK 1,8M | +7% |
| Employees | 1 | — |
Legal name
UDLEJRE EL-SERVICE A/S
CVR number
15766506
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
30. juni 1991
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive el-installationsfirma.
Address
Ventevej 48A
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 | 94 | 66 | 177 | 25 | 110 |
| Staff expenses | -89 | -51 | -12 | -4 | -79 |
| EBITDA | 6 | 15 | 189 | 21 | 30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6 | 15 | 189 | 21 | 30 |
| Net financials | 55 | 207 | -187 | 123 | 124 |
| Profit before tax | 61 | 222 | 2 | 144 | 154 |
| Tax | 9 | 72 | 3 | 32 | 34 |
| Net profit | 52 | 150 | -1 | 112 | 120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.708 | 1.884 | 1.749 | 1.784 | 1.809 |
| Equity | 1.380 | 1.530 | 1.529 | 1.641 | 1.760 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 329 | 354 | 220 | 143 | 48 |
| Total debt | 329 | 354 | 220 | 143 | 48 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20202024
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
20202024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
109.3%
This company
8.1%
Market median
+1249% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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) | ||
CN Founder | Founder | 1991 |
| Former (1) | ||
CM | Audit | 1991 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1991 | |
| Board of Directors | 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1991 |
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No registered parent or subsidiaries
Board members of UDLEJRE EL-SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Nygaard Bak | Founder | 0 companies |
| Christian Møller Jensen | Audit | 0 companies |
| Annita Thambo Jensen | Chairman | 0 companies |
| Camilla Nygaard Jensen | Board of Directors | 0 companies |