Riskpilot← Back to searchSign inGet full accessW. JOHANSEN EL ApS
APSActiveCVR 21753009Metalbuen 20Electrical installation · NACE 4321Est. 199913 employees
Revenue 2025
DKK 7,5M
-8% vs 2024
EBITDA margin
20.0%
-21% vs 2024
Equity ratio
44.6%
Financial strength
Net profit 2025
DKK 984K
-26% vs 2024
| Revenue | DKK 7,5M | -8% |
| EBITDA | DKK 1,5M | -21% |
| Net profit | DKK 984K | -26% |
| Total assets | DKK 6,5M | -17% |
| Equity | DKK 2,9M | -22% |
| Employees | 13 | — |
Legal name
W. JOHANSEN EL ApS
CVR number
21753009
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
18. juni 1999
Share capital
DKK 300.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive entreprenør- og håndværksvirksomhed.
Address
Metalbuen 20
Phone
+4538107910
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 | 5.928 | 7.333 | 4.790 | 2.132 | 4.823 | 6.479 | 5.871 | 7.633 | 7.547 | 7.220 | 8.964 | 7.911 | 8.123 | 7.510 |
| Staff expenses | -4.477 | -4.554 | -3.884 | -0 | -3.794 | -3.907 | -4.295 | -6.230 | -5.754 | -5.036 | -6.199 | -6.287 | -6.213 | -6.008 |
| EBITDA | 1.450 | 2.780 | -18 | 79 | 125 | 1.703 | 744 | 1.403 | 1.792 | 2.184 | 2.764 | 1.624 | 1.909 | 1.502 |
| Depreciation & amort. | -71 | -69 | -0 | -0 | -0 | -0 | -55 | -107 | -134 | -140 | -171 | -168 | -168 | -166 |
| EBIT | 1.380 | 2.710 | -18 | 79 | 125 | 1.703 | 688 | 1.295 | 1.658 | 2.044 | 2.594 | 1.456 | 1.741 | 1.336 |
| Net financials | -6 | -17 | -42 | 4 | -7 | -4 | -18 | -26 | -19 | -24 | -26 | -57 | -21 | -44 |
| Profit before tax | 1.374 | 2.693 | -60 | 82 | 118 | 1.698 | 670 | 1.270 | 1.639 | 2.020 | 2.568 | 1.400 | 1.720 | 1.292 |
| Tax | 291 | 754 | 88 | 37 | 112 | 424 | 163 | 313 | 389 | 465 | 615 | 397 | 390 | 308 |
| Net profit | 1.083 | 1.939 | -148 | 46 | 6 | 1.275 | 508 | 957 | 1.250 | 1.555 | 1.953 | 1.003 | 1.330 | 984 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.508 | 6.179 | 3.844 | 2.938 | 2.550 | 3.291 | 2.732 | 5.691 | 4.392 | 6.571 | 6.513 | 5.746 | 7.803 | 6.488 |
| Equity | 1.738 | 2.277 | 300 | 300 | 300 | 300 | 1.763 | 1.920 | 2.570 | 3.526 | 3.979 | 2.982 | 3.712 | 2.896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.771 | 3.902 | 2.657 | 1.766 | 1.142 | 690 | 969 | 3.771 | 1.821 | 3.045 | 2.498 | 2.708 | 4.039 | 3.552 |
| Total debt | 2.771 | 3.902 | 2.657 | 1.766 | 1.142 | 690 | 969 | 3.771 | 1.821 | 3.045 | 2.498 | 2.708 | 4.039 | 3.552 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20122025
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
20122025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20122025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 1999 | — | — |
JT Management | Management | 2007 | — | — |
BH | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W-HOLDING, KØBENHAVN ApS | Company | 50.0% | 50.0% | 2000 |
TIMM HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
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W-HOLDING, KØBENHAVN ApS
W. JOHANSEN EL ApS Board members of W. JOHANSEN EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bo Andersen | Management | 0 companies |
| Johnny Timm Rohde Mow Rasmussen | Management | 0 companies |
| BOYE HANSEN REVISION ApS | Audit | 0 companies |