Riskpilot← Back to searchSign inGet full accessA/S EL-HUSET FOGED ØSTERGAARD
A/SActiveCVR 20980788Frederiksdal Alle 25Electrical installation · NACE 4321Est. 19986 employees
Revenue 2024
DKK 2,8M
+2% vs 2023
EBITDA margin
16.2%
-8% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 123K
-30% vs 2023
| Revenue | DKK 2,8M | +2% |
| EBITDA | DKK 449K | -8% |
| Net profit | DKK 123K | -30% |
| Total assets | DKK 3,3M | +4% |
| Equity | DKK 1,4M | +2% |
| Employees | 6 | — |
Legal name
A/S EL-HUSET FOGED ØSTERGAARD
CVR number
20980788
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
28. april 1998
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed inden for installationsvirksomhed samt handel. Selskabets virksomhed omfatter ikke køb og salg af fast ejendom for fremmed regning.
Address
Frederiksdal Alle 25
Phone
+4540130733
Email
annemette@el-huset-skive.dk
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 | 602 | 2.558 | 2.548 | 2.724 | 2.765 |
| Staff expenses | -1.778 | -2.135 | -2.219 | -2.236 | -2.316 |
| EBITDA | 384 | 423 | 329 | 488 | 449 |
| Depreciation & amort. | -0 | -208 | -226 | -216 | -243 |
| EBIT | 384 | 215 | 103 | 272 | 206 |
| Net financials | -3 | -15 | -21 | -46 | -47 |
| Profit before tax | 381 | 200 | 82 | 226 | 159 |
| Tax | 85 | 44 | 18 | 50 | 36 |
| Net profit | 296 | 156 | 64 | 176 | 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.894 | 2.438 | 3.128 | 3.128 | 3.269 |
| Equity | 1.512 | 1.368 | 1.332 | 1.408 | 1.431 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.371 | 1.070 | 1.779 | 1.711 | 1.800 |
| Total debt | 1.371 | 1.070 | 1.779 | 1.711 | 1.800 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 (2) | ||
JF Founder | Founder | 1998 |
HF Management | Management | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1998 | |
| Board of Directors | 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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EL-HUSET HOLDING ApS
A/S EL-HUSET FOGED ØSTERGAARD Board members of A/S EL-HUSET FOGED ØSTERGAARD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Foged Østergaard | Founder | 0 companies |
| Henrik Foged Østergaard | Management | 0 companies |
| Karen Marie Østergaard | Board of Directors | 0 companies |
| Anne Mette Foged Frandsen | Board of Directors | 0 companies |