Riskpilot← Back to searchSign inGet full accessELTRAN ApS
APSActiveCVR 21765996Falkevænget 1AElectrical installation · NACE 4321Est. 19997 employeeswww.eltran.dk
Revenue 2024
DKK 3,3M
-18% vs 2023
EBITDA margin
28.7%
-36% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
DKK 659K
-39% vs 2023
| Revenue | DKK 3,3M | -18% |
| EBITDA | DKK 937K | -36% |
| Net profit | DKK 659K | -39% |
| Total assets | DKK 3,5M | +2% |
| Equity | DKK 1,5M | -18% |
| Employees | 7 | — |
Legal name
ELTRAN ApS
CVR number
21765996
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
28. juni 1999
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive el-installatørvirksomhed, herunder køb og salg af el-artikler og dermed beslægtet virksomhed.
Address
Falkevænget 1A
Phone
+4555453053
Email
post@eltran.dk
Website
www.eltran.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 | 2.873 | 3.289 | 3.963 | 3.987 | 3.271 |
| Staff expenses | -2.294 | -2.522 | -2.559 | -2.532 | -2.334 |
| EBITDA | 579 | 768 | 1.404 | 1.454 | 937 |
| Depreciation & amort. | -46 | -35 | -27 | -61 | -61 |
| EBIT | 532 | 732 | 1.377 | 1.393 | 877 |
| Net financials | -22 | -8 | 8 | 1 | -31 |
| Profit before tax | 510 | 725 | 1.385 | 1.394 | 846 |
| Tax | 113 | 161 | 307 | 310 | 187 |
| Net profit | 397 | 563 | 1.078 | 1.084 | 659 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.929 | 2.884 | 3.381 | 3.395 | 3.479 |
| Equity | 1.027 | 1.240 | 1.769 | 1.853 | 1.511 |
| Long-term debt | 273 | 181 | 223 | 194 | 0 |
| Short-term debt | 1.530 | 1.395 | 1.336 | 1.278 | 1.889 |
| Total debt | 1.803 | 1.576 | 1.560 | 1.472 | 1.889 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20202024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20202024
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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) | ||
OT Founder | Founder | 1999 |
JH Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2016 |
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SKOVHUSVEJ HOLDING ApS
ELTRAN ApS Board members of ELTRAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Tranberg | Founder | 0 companies |
| Jakob Hansen | Management | 0 companies |