Riskpilot← Back to searchSign inGet full accessAKTIV EL-TEKNIK ApS
APSIn liquidationCVR 26142164Torvegade 16Electrical installation · NACE 4321Est. 20014 employees
Revenue 2021
DKK 885K
-34% vs 2020
EBITDA margin
-8.6%
-122% vs 2020
Equity ratio
20.4%
Financial strength
Net profit 2021
DKK -94K
-142% vs 2020
| Revenue | DKK 885K | -34% |
| EBITDA | DKK -76K | -122% |
| Net profit | DKK -94K | -142% |
| Total assets | DKK 1,8M | -14% |
| Equity | DKK 377K | -34% |
| Employees | 4 | — |
Legal name
AKTIV EL-TEKNIK ApS
CVR number
26142164
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. juli 2001
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Torvegade 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.309 | 962 | 1.284 | 1.348 | 885 |
| Staff expenses | -1.232 | -861 | -1.094 | -1.001 | -962 |
| EBITDA | 77 | 101 | 190 | 347 | -76 |
| Depreciation & amort. | -35 | -17 | -17 | -19 | -4 |
| EBIT | 42 | 84 | 173 | 328 | -80 |
| Net financials | -32 | -43 | -52 | -38 | -39 |
| Profit before tax | 10 | 42 | 121 | 290 | -119 |
| Tax | 4 | 10 | 28 | 66 | -25 |
| Net profit | 6 | 32 | 92 | 224 | -94 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.989 | 1.741 | 1.841 | 2.159 | 1.847 |
| Equity | 524 | 455 | 448 | 571 | 377 |
| Long-term debt | 0 | 0 | 0 | 54 | 40 |
| Short-term debt | 1.465 | 1.286 | 1.393 | 1.533 | 1.430 |
| Total debt | 1.465 | 1.286 | 1.393 | 1.587 | 1.470 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20172021
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20172021
Return on equity
-24.9%
This company
18.4%
Market median
-235% vs market
20172021
Net profit margin
-10.6%
This company
8.1%
Market median
-231% vs market
20172021
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20172021
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
20172021
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
MN Unofficial title | Unofficial title | 2022 – 2023 |
BG Management | Management | 2022 – 2022 |
KA Management | Management | 2001 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of AKTIV EL-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Norlén | Unofficial title | 0 companies |
| Betina Gravlund Jørgensen | Management | 0 companies |
| Kent Agerbæk Schmidt-Christensen | Management | 0 companies |