Riskpilot← Back to searchSign inGet full accessFILTENBORG EL A/S
A/SActiveCVR 20952334Vordingborgvej 6Electrical installation · NACE 4321Est. 199834 employeeswww.filtenborgel.dk
Revenue 2025
DKK 22,3M
+6% vs 2024
EBITDA margin
16.0%
+135% vs 2024
Equity ratio
37.9%
Financial strength
Net profit 2025
DKK 1,9M
+142% vs 2024
| Revenue | DKK 22,3M | +6% |
| EBITDA | DKK 3,6M | +135% |
| Net profit | DKK 1,9M | +142% |
| Total assets | DKK 25,8M | +32% |
| Equity | DKK 9,8M | -24% |
| Employees | 34 | — |
Legal name
FILTENBORG EL A/S
CVR number
20952334
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
18. juni 1998
Share capital
DKK 500.000
Employees
34 (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 elinstallatør virksomhed, herunder forestå handel og service indenfor branchen, investering samt til elinstallatørvirksomhed og investeringsvirksomhed knyttede aktiviteter.
Address
Vordingborgvej 6
Phone
+4570209880
Email
mail@filtenborgel.dk
Website
www.filtenborgel.dk
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 | 12.333 | 15.966 | 10.327 | 12.953 | 15.170 | 14.742 | 16.219 | 18.667 | 15.114 | 17.190 | 25.057 | 21.502 | 21.173 | 22.341 |
| Staff expenses | -15.597 | -15.128 | -11.232 | -11.630 | -14.110 | -12.676 | -13.092 | -15.530 | -13.516 | -15.418 | -16.138 | -17.874 | -19.650 | -18.761 |
| EBITDA | -3.365 | 793 | -905 | 1.323 | 991 | 1.948 | 3.127 | 3.047 | 1.592 | 1.771 | 8.918 | 3.628 | 1.523 | 3.580 |
| Depreciation & amort. | 304 | -219 | -116 | -73 | -95 | -161 | -253 | -418 | -431 | -548 | -726 | -727 | -745 | -1.188 |
| EBIT | -3.669 | 573 | -1.021 | 1.250 | 896 | 1.787 | 2.874 | 2.629 | 1.161 | 1.223 | 8.192 | 2.902 | 778 | 2.392 |
| Net financials | -299 | -319 | -422 | -367 | -270 | -266 | -146 | -151 | -107 | -81 | -209 | -36 | 188 | 40 |
| Profit before tax | -2.009 | 255 | -844 | 883 | 626 | 1.521 | 2.728 | 2.478 | 1.053 | 1.142 | 7.983 | 2.866 | 967 | 2.432 |
| Tax | 980 | 209 | 300 | 197 | 145 | 348 | 610 | 569 | 267 | 258 | 1.786 | 645 | 187 | 548 |
| Net profit | -2.989 | 45 | -1.144 | 686 | 481 | 1.174 | 2.119 | 1.909 | 786 | 884 | 6.197 | 2.221 | 780 | 1.884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.153 | 11.754 | 8.096 | 10.184 | 11.438 | 8.139 | 10.235 | 10.306 | 9.548 | 13.596 | 19.740 | 21.270 | 19.611 | 25.805 |
| Equity | 452 | 498 | -646 | 40 | 522 | 1.695 | 3.814 | 4.723 | 3.809 | 4.193 | 9.890 | 12.111 | 12.891 | 9.775 |
| Long-term debt | 790 | 2.000 | 2.000 | 1.700 | 1.700 | 1.700 | 700 | 218 | 0 | 0 | 169 | 138 | 0 | 1.796 |
| Short-term debt | 11.911 | 9.256 | 6.742 | 8.444 | 9.216 | 4.743 | 5.267 | 4.342 | 5.120 | 8.655 | 7.638 | 7.586 | 5.110 | 12.461 |
| Total debt | 12.701 | 11.256 | 8.742 | 10.144 | 10.916 | 6.443 | 5.967 | 4.559 | 5.120 | 8.655 | 7.807 | 7.724 | 5.110 | 14.257 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20122025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20122025
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122025
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 |
|---|---|---|---|---|
JF Founder | Founder | 1998 | — | — |
FL Management | Management | 2006 | — | — |
RM Management | Management | 2013 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koble ApS | Company | 100.0% | 100.0% | 2023 |
R.M. HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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R.M. HOLDING ApS
FILTENBORG EL A/S Board members of FILTENBORG EL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Filtenborg | Founder | 0 companies |
| Finn Lykke Hemmingsen | Management | 0 companies |
| Rasmus Møller Pedersen | Management | 0 companies |
| ALBERT PEDERSEN, STATSAUTORISEREDE REVISORER I/S | Audit | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Anna Birte Andersen | Board of Directors | 0 companies |
| John Williams Larsen | Board of Directors | 0 companies |
| Michael Wenneberg Drejer Jacobsen | Board of Directors | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Michael Hemicke | Chairman | 0 companies |
| Anne-Lise Arnberg Filtenborg | Chairman | 0 companies |
| Søren Brinks Larsen | Chairman | 0 companies |
| Søren Torp Laursen | Chairman | 0 companies |