Riskpilot← Back to searchSign inGet full accessIDESTRUP EL ApS
APSActiveCVR 20753803Møllevej 2AElectrical installation · NACE 4321Est. 199836 employees
Revenue 2025
DKK 23,6M
+34% vs 2024
EBITDA margin
18.7%
+32% vs 2024
Equity ratio
27.3%
Financial strength
Net profit 2025
DKK 2,7M
+24% vs 2024
| Revenue | DKK 23,6M | +34% |
| EBITDA | DKK 4,4M | +32% |
| Net profit | DKK 2,7M | +24% |
| Total assets | DKK 21,2M | +134% |
| Equity | DKK 5,8M | +87% |
| Employees | 36 | — |
Legal name
IDESTRUP EL ApS
CVR number
20753803
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
23. februar 1998
Share capital
DKK 125.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive el-installationsforretning handel, investering og dermed beslægtet virksomhed.
Address
Møllevej 2A
Phone
+4554148100
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 | 8.903 | 6.602 | 5.885 | 5.798 | 6.086 | 7.126 | 10.899 | 10.281 | 11.809 | 15.069 | 14.664 | 17.617 | 17.532 | 23.560 |
| Staff expenses | -7.811 | -6.861 | -6.028 | -5.418 | -5.503 | -5.945 | -9.391 | -8.908 | -10.361 | -12.787 | -13.372 | -12.336 | -14.173 | -19.163 |
| EBITDA | 1.092 | -259 | -143 | 380 | 583 | 1.181 | 1.508 | 1.374 | 1.448 | 2.282 | 1.293 | 5.281 | 3.343 | 4.397 |
| Depreciation & amort. | -52 | -45 | -69 | -69 | -72 | -73 | -209 | -367 | -459 | -572 | -415 | -499 | -502 | -953 |
| EBIT | 1.040 | -304 | -212 | 311 | 510 | 1.108 | 1.299 | 1.006 | 989 | 1.710 | 878 | 4.782 | 2.841 | 3.445 |
| Net financials | -223 | -174 | -185 | -100 | -114 | -96 | -76 | -63 | -15 | -18 | -77 | -10 | -43 | 11 |
| Profit before tax | 817 | -478 | -397 | 211 | 396 | 1.012 | 1.223 | 943 | 974 | 1.692 | 801 | 4.772 | 2.797 | 3.456 |
| Tax | 222 | -119 | -95 | 55 | 91 | 225 | 271 | 209 | 219 | 372 | 177 | 1.056 | 616 | 757 |
| Net profit | 596 | -359 | -302 | 156 | 305 | 788 | 952 | 734 | 756 | 1.320 | 624 | 3.716 | 2.181 | 2.699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.362 | 4.807 | 4.307 | 4.497 | 4.574 | 5.517 | 5.232 | 5.662 | 8.262 | 12.799 | 11.057 | 14.484 | 9.068 | 21.235 |
| Equity | 977 | 619 | 317 | 473 | 779 | 1.566 | 1.768 | 1.702 | 1.758 | 2.378 | 1.602 | 4.618 | 3.099 | 5.798 |
| Long-term debt | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 864 | 0 | 0 | 0 | 0 | 1.995 |
| Short-term debt | 7.118 | 4.171 | 3.990 | 4.024 | 3.717 | 3.669 | 3.292 | 3.691 | 5.435 | 10.247 | 9.429 | 8.849 | 5.407 | 11.839 |
| Total debt | 7.137 | 4.171 | 3.990 | 4.024 | 3.717 | 3.669 | 3.292 | 3.901 | 6.299 | 10.247 | 9.429 | 8.849 | 5.407 | 13.834 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122025
Return on equity
46.5%
This company
18.4%
Market median
+153% vs market
20122025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
LB Management | Management | 2001 | — | — |
OG Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koble ApS | Company | 100.0% | 100.0% | 2024 |
BERTHELSEN HOLDING ApS | Company | 0.0% | 100.0% | 2015 |
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R.M. HOLDING ApS
IDESTRUP EL ApS Board members of IDESTRUP EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Berthelsen | Management | 0 companies |
| Oscar Gert Hansen | Founder | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Michael Hemicke | Chairman | 0 companies |