Riskpilot← Back to searchSign inGet full accessELECTRO CARE, KØBENHAVN ApS
APSDissolvedCVR 25911679Generatorvej 8ARepair and maintenance of electrical equipment · NACE 3314Est. 20011 employees
Revenue 2018
DKK 12,3M
+2% vs 2017
EBITDA margin
6.2%
-6% vs 2017
Equity ratio
61.1%
Financial strength
Net profit 2018
DKK 427K
-6% vs 2017
| Revenue | DKK 12,3M | +2% |
| EBITDA | DKK 755K | -6% |
| Net profit | DKK 427K | -6% |
| Total assets | DKK 14M | +7% |
| Equity | DKK 8,6M | +2% |
| Employees | 1 | — |
Legal name
ELECTRO CARE, KØBENHAVN ApS
CVR number
25911679
Legal form
Anpartsselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
22. februar 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med et bestyrelsesmedlem eller en direktør.
Address
Generatorvej 8A
Phone
+4558532700
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.609 | 11.727 | 10.487 | 12.929 | 12.742 | 12.069 | 12.275 |
| Staff expenses | -9.647 | -9.669 | -9.372 | -10.237 | -11.235 | -11.266 | -11.520 |
| EBITDA | 1.962 | 2.058 | 1.115 | 2.691 | 1.443 | 803 | 755 |
| Depreciation & amort. | -489 | -179 | -221 | -266 | -270 | -202 | -208 |
| EBIT | 1.473 | 1.878 | 894 | 2.426 | 1.173 | 601 | 547 |
| Net financials | 4 | 0 | 0 | -7 | -1 | -17 | -9 |
| Profit before tax | 1.477 | 1.895 | 895 | 2.419 | 1.172 | 584 | 538 |
| Tax | 402 | 500 | 236 | 552 | 261 | 129 | 111 |
| Net profit | 1.076 | 1.395 | 659 | 1.866 | 912 | 456 | 427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 9.503 | 9.532 | 10.172 | 12.883 | 12.971 | 13.057 | 14.016 |
| Equity | 4.599 | 5.529 | 5.858 | 7.394 | 8.305 | 8.431 | 8.566 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.905 | 4.004 | 4.314 | 5.490 | 4.666 | 4.626 | 5.450 |
| Total debt | 4.905 | 4.004 | 4.314 | 5.490 | 4.666 | 4.626 | 5.450 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20122018
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20122018
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122018
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122018
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122018
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20122018
- 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 |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELECTRO CARE ApS | Company | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of ELECTRO CARE, KØBENHAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Sandahl Johansen | Chief Executive Officer | 0 companies |
| Steen Hansen | Chief Executive Officer | 0 companies |
| Henrik Aaen Petersen | Management | 0 companies |
| Carl Johan Callenholm | Chairman | 0 companies |
| Martin Herlofsen Arnholdt | Chairman | 0 companies |
| Haakon Klem | Board of Directors | 0 companies |