Riskpilot← Back to searchSign inGet full accessVelsø El ApS
APSActiveCVR 17879782Fabriksvej 14Electrical installation · NACE 4321Est. 199427 employees
Revenue 2025
DKK 11,2M
+2% vs 2024
EBITDA margin
10.7%
+48% vs 2024
Equity ratio
26.3%
Financial strength
Net profit 2025
DKK 601K
+94% vs 2024
| Revenue | DKK 11,2M | +2% |
| EBITDA | DKK 1,2M | +48% |
| Net profit | DKK 601K | +94% |
| Total assets | DKK 11M | +1% |
| Equity | DKK 2,9M | +8% |
| Employees | 27 | — |
Legal name
Velsø El ApS
CVR number
17879782
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
28. juni 1994
Share capital
DKK 200.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværksvirksomhed inden for el-faget, med dertil hørende salg af elektriske artikler, hårde hvidevarer m.v. og anden dermed i forbindelse stående virksomhed efter ledelsens skøn.
Address
Fabriksvej 14
Phone
+4597851199
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.986 | 6.941 | 8.837 | 8.896 | 9.162 | 10.339 | 8.282 | 11.205 | 11.635 | 9.336 | 10.474 | 11.095 | 10.987 | 11.170 |
| Staff expenses | -6.039 | -6.101 | -7.522 | -7.848 | -9.273 | -9.401 | -7.967 | -8.414 | -9.915 | -9.556 | -10.053 | -10.344 | -10.175 | -9.928 |
| EBITDA | -1.491 | 839 | 1.315 | 1.049 | -111 | 938 | 315 | 2.790 | 1.720 | -220 | 422 | 751 | 802 | 1.191 |
| Depreciation & amort. | -227 | -278 | -297 | -294 | -291 | -266 | -196 | -170 | -216 | -200 | -135 | -62 | -159 | -185 |
| EBIT | -1.719 | 561 | 1.018 | 755 | -402 | 672 | 119 | 2.620 | 1.504 | -420 | 287 | 690 | 644 | 1.005 |
| Net financials | -50 | -73 | -57 | -79 | -133 | -114 | -76 | -30 | -2 | -22 | -62 | -80 | -243 | -219 |
| Profit before tax | -1.691 | 488 | 960 | 676 | -536 | 558 | 44 | 2.590 | 1.502 | -442 | 225 | 609 | 401 | 786 |
| Tax | -425 | 123 | 214 | 184 | -113 | 128 | 29 | 580 | 335 | -94 | 51 | 136 | 90 | 185 |
| Net profit | -1.266 | 365 | 746 | 491 | -422 | 429 | 14 | 2.010 | 1.167 | -348 | 174 | 473 | 311 | 601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.668 | 5.996 | 6.737 | 9.219 | 7.673 | 6.341 | 6.574 | 8.162 | 8.206 | 8.087 | 6.191 | 8.085 | 10.802 | 10.952 |
| Equity | 2.778 | 2.514 | 2.954 | 2.935 | 2.105 | 2.534 | 2.140 | 2.722 | 3.583 | 2.419 | 2.293 | 2.766 | 2.677 | 2.878 |
| Long-term debt | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 649 | 3.212 | 3.110 |
| Short-term debt | -2.825 | 3.440 | 3.772 | 6.130 | 5.569 | 3.807 | 4.434 | 5.440 | 4.623 | 5.669 | 3.898 | 4.606 | 4.729 | 4.558 |
| Total debt | -2.825 | 3.440 | 3.772 | 6.266 | 5.569 | 3.807 | 4.434 | 5.440 | 4.623 | 5.669 | 3.898 | 5.255 | 7.941 | 7.667 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20122025
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20122025
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122025
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20122025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2021 | — | — |
JO Audit | Audit | 1994 | — | — |
PE Management | Management | 2002 | — | — |
JV Founder | Founder | 1994 | — | — |
MI Management | Management | 2002 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VELSØ HOLDING ApS | Company | 66.7% | 66.7% | 2006 |
Aavild ApS | Company | 25.0% | 25.0% | 2021 |
P. E. JEPPESEN HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
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Aavild ApS
Velsø El ApS Board members of Velsø El ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Sckerl Aavild | Management | 0 companies |
| Jens Olesen | Audit | 0 companies |
| Poul Erik Jeppesen | Management | 0 companies |
| Jes Velsø | Founder | 0 companies |
| Michael Ibsgaard Velsø | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |