Riskpilot← Back to searchSign inGet full accessHAVERSLEV EL ApS
APSActiveCVR 24259544Østergade 32Electrical installation · NACE 4321Est. 199916 employees
Revenue 2025
DKK 6,4M
-26% vs 2024
EBITDA margin
-0.9%
-105% vs 2024
Equity ratio
22.0%
Financial strength
Net profit 2025
DKK 2,5M
+157% vs 2024
| Revenue | DKK 6,4M | -26% |
| EBITDA | DKK -55K | -105% |
| Net profit | DKK 2,5M | +157% |
| Total assets | DKK 5,3M | -6% |
| Equity | DKK 1,2M | +188% |
| Employees | 16 | — |
Legal name
HAVERSLEV EL ApS
CVR number
24259544
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. oktober 1999
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med el-installation og dermed beslægtet virksomhed.
Address
Østergade 32
Phone
+4598654188
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 | 3.893 | 3.894 | 3.991 | 4.309 | 4.082 | 4.735 | 6.400 | 9.118 | 6.132 | 7.718 | 6.221 | 7.315 | 8.567 | 6.365 |
| Staff expenses | -3.952 | -3.795 | -3.681 | -4.193 | -4.248 | -4.781 | -6.042 | -8.434 | -8.801 | -7.258 | -6.548 | -6.494 | -7.348 | -6.420 |
| EBITDA | -59 | 99 | 310 | 116 | -166 | -46 | 307 | 648 | -2.670 | 459 | -327 | 821 | 1.218 | -55 |
| Depreciation & amort. | 133 | -133 | -145 | -198 | -179 | -140 | -162 | -225 | -215 | -74 | -58 | -29 | -27 | -23 |
| EBIT | -192 | -34 | 165 | -82 | -344 | -185 | 145 | 423 | -2.884 | 385 | -385 | 792 | 1.192 | -78 |
| Net financials | 5 | -36 | -30 | -80 | 72 | -36 | -139 | -158 | -236 | -165 | -231 | -338 | -222 | 2.775 |
| Profit before tax | -187 | -70 | 135 | -162 | -272 | -221 | 6 | 265 | -3.120 | 220 | -616 | 454 | 970 | 2.697 |
| Tax | -33 | -5 | -0 | -104 | -92 | -58 | 4 | 80 | 142 | -0 | -0 | -0 | -0 | 206 |
| Net profit | -154 | -65 | 135 | -57 | -180 | -164 | 3 | 185 | -3.262 | 220 | -616 | 454 | 970 | 2.491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.394 | 4.274 | 5.050 | 5.407 | 5.993 | 7.454 | 6.858 | 9.444 | 6.959 | 6.233 | 6.184 | 6.552 | 5.609 | 5.294 |
| Equity | 683 | 619 | 754 | 697 | 882 | 718 | 721 | 906 | -2.356 | -2.136 | -2.751 | -2.298 | -1.328 | 1.163 |
| Long-term debt | -21 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 3.299 | 2.974 | 3.198 | 3.222 | 3.176 | 1.862 |
| Short-term debt | 3.726 | 3.666 | 4.296 | 4.710 | 5.111 | 6.736 | 6.137 | 8.538 | 6.016 | 5.394 | 5.738 | 5.628 | 3.760 | 2.270 |
| Total debt | 3.705 | 3.656 | 4.296 | 4.710 | 5.111 | 6.736 | 6.137 | 8.538 | 9.315 | 8.369 | 8.936 | 8.850 | 6.937 | 4.131 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20122025
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20122025
Return on equity
214.2%
This company
18.4%
Market median
+1064% vs market
20122025
Net profit margin
39.1%
This company
8.1%
Market median
+383% vs market
20122025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122025
Debt / equity
3.55×
This company
0.62×
Market median
-473% 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 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2016 | — | — |
SK Audit | Audit | 1999 | — | — |
JJ Audit | Audit | 2006 | — | — |
JN Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG 2016 Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 1999 | |
JENS NIELSEN HOLDING NØRAGER ApS | Company | 10.0% | 10.0% | 2018 |
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HG 2016 Holding ApS
HAVERSLEV EL ApS Board members of HAVERSLEV EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Garder | Management | 0 companies |
| Svend Karlsbjerg | Audit | 0 companies |
| Jan Jønsson Granat | Audit | 0 companies |
| Jens Nielsen | Founder | 0 companies |