Riskpilot← Back to searchSign inGet full accessELECTRO CARE ApS
APSActiveCVR 17203401Åsebro 38ARepair and maintenance of electrical equipment · NACE 3314Est. 199358 employees
Revenue 2024
DKK 33,6M
+20% vs 2023
EBITDA margin
21.5%
+28% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
DKK 5,3M
+32% vs 2023
| Revenue | DKK 33,6M | +20% |
| EBITDA | DKK 7,2M | +28% |
| Net profit | DKK 5,3M | +32% |
| Total assets | DKK 41,1M | +10% |
| Equity | DKK 30,6M | +21% |
| Employees | 58 | — |
Legal name
ELECTRO CARE ApS
CVR number
17203401
Legal form
Anpartsselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
19. august 1993
Share capital
DKK 205.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene, af den samlede bestyrelse eller af bestyrelsesformanden i forening med ét bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive elektroværksted samt anden efter bestyrelsens skøn hermed forbundet virksomhed
Address
Åsebro 38A
Phone
+4547770121
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.062 | 8.367 | 9.115 | — | 7.168 | 6.990 | 7.265 | 23.285 | 24.418 | 24.665 | 26.241 | 27.882 | 33.556 |
| Staff expenses | -7.322 | -7.457 | -7.553 | -0 | -6.291 | -6.415 | -6.648 | -20.894 | -21.735 | -21.972 | -21.714 | -22.262 | -26.300 |
| EBITDA | 740 | 910 | 1.562 | 0 | 877 | 574 | 617 | 2.391 | 2.683 | 2.693 | 3.455 | 5.620 | 7.209 |
| Depreciation & amort. | -483 | -173 | -90 | -0 | -133 | -148 | -69 | -523 | -388 | -406 | -431 | -375 | -463 |
| EBIT | 257 | 737 | 1.472 | 0 | 744 | 426 | 548 | 1.868 | 2.294 | 2.287 | 3.024 | 5.245 | 6.745 |
| Net financials | 1.008 | 1.395 | 659 | 0 | 1.039 | 1.178 | 782 | -57 | -38 | -346 | -42 | -35 | 135 |
| Profit before tax | 1.265 | 2.068 | 2.074 | 0 | 1.783 | 1.604 | 1.330 | 1.811 | 2.256 | 1.941 | 2.982 | 5.210 | 6.881 |
| Tax | 44 | 179 | 343 | -0 | 164 | 94 | 87 | 408 | 510 | 448 | 916 | 1.160 | 1.536 |
| Net profit | 1.222 | 1.889 | 1.731 | 0 | 1.619 | 1.511 | 1.243 | 1.403 | 1.746 | 1.493 | 2.066 | 4.050 | 5.344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.786 | 15.226 | 16.752 | 0 | 18.939 | 20.925 | 12.488 | 37.945 | 42.827 | 37.488 | 38.421 | 37.200 | 41.105 |
| Equity | 10.356 | 10.656 | 11.526 | 0 | 14.492 | 15.142 | 6.395 | 15.874 | 17.620 | 19.114 | 21.180 | 25.230 | 30.574 |
| Long-term debt | 623 | 507 | 364 | 0 | 50 | 0 | 0 | 3.643 | 3.068 | 1.984 | 1.984 | 2.070 | 0 |
| Short-term debt | 3.334 | 3.647 | 4.432 | 0 | 3.937 | 5.321 | 6.093 | 18.427 | 22.050 | 16.390 | 15.257 | 9.901 | 10.532 |
| Total debt | 3.957 | 4.154 | 4.796 | 0 | 3.987 | 5.321 | 6.093 | 22.071 | 25.118 | 18.374 | 17.241 | 11.971 | 10.532 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2006 | — | — |
BR Management | Management | 2025 | — | — |
KL Founder | Founder | 1993 | — | — |
LA Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
River Group Denmark ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 5.0% | 5.0% | 2006 | |
| Individual | 100.0% | 100.0% | 2019 | |
Hansens Familieinvest Holding ApS | Company | 20.0% | 20.0% | 2017 |
SANDAHL INVEST ApS | Company | 25.0% | 25.0% | 2007 |
| Individual | 20.0% | 20.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2006 | |
| Individual | 100.0% | 100.0% | 2018 | |
Teneke Holding ApS | Company | 33.3% | 33.3% | 2017 |
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River Group Denmark ApS
ELECTRO CARE ApS Board members of ELECTRO CARE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Sandahl Johansen | Management | 0 companies |
| Bo Rocatis | Management | 0 companies |
| Kurt Larsson | Founder | 0 companies |
| Lars Aagaard Larsson | Founder | 0 companies |
| Jan Flemming Petersen | Board of Directors | 0 companies |
| Mogens Bacci Hartz | Chairman | 0 companies |
| Carl Johan Callenholm | Board of Directors | 0 companies |
| Lars Møller | Board of Directors | 0 companies |
| Martin Herlofsen Arnholdt | Chairman | 0 companies |
| Johan Manfred Zeno | Chairman | 0 companies |
| Haakon Klem | Board of Directors | 0 companies |