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APSActiveCVR 26220386Skudehavnsvej 27Electrical installation · NACE 4321Est. 200162 employeeswww.ph-el.dk
Revenue 2024
DKK 35,9M
+4% vs 2023
EBITDA margin
8.9%
-34% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
DKK 526K
-72% vs 2023
| Revenue | DKK 35,9M | +4% |
| EBITDA | DKK 3,2M | -34% |
| Net profit | DKK 526K | -72% |
| Total assets | DKK 32,7M | +5% |
| Equity | DKK 8,7M | +6% |
| Employees | 62 | — |
Legal name
PH-EL ApS
CVR number
26220386
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
21. august 2001
Share capital
DKK 130.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af en direktør i forening med bestyrelsens formand, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive el-installationsvirksomhed samt i øvrigt udøve enhver hermed beslægtet virksomhed.
Address
Skudehavnsvej 27
Phone
+4539163131
Email
ph@ph-el.dk
Website
www.ph-el.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 | 27.142 | 33.863 | 35.069 | 34.447 | 35.855 |
| Staff expenses | -23.829 | -27.964 | -29.531 | -29.633 | -32.680 |
| EBITDA | 3.313 | 5.899 | 5.539 | 4.814 | 3.175 |
| Depreciation & amort. | -1.914 | -1.875 | -2.500 | -2.122 | -2.399 |
| EBIT | 1.398 | 4.024 | 3.039 | 2.692 | 776 |
| Net financials | -217 | -353 | -793 | -253 | -28 |
| Profit before tax | 1.181 | 3.671 | 2.246 | 2.439 | 748 |
| Tax | 307 | 839 | 604 | 547 | 223 |
| Net profit | 875 | 2.832 | 1.642 | 1.892 | 526 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.654 | 34.103 | 33.390 | 31.234 | 32.710 |
| Equity | 6.297 | 8.129 | 6.271 | 8.163 | 8.689 |
| Long-term debt | 3.579 | 3.402 | 3.382 | 3.910 | 3.255 |
| Short-term debt | 16.559 | 22.387 | 23.680 | 19.029 | 20.659 |
| Total debt | 20.139 | 25.788 | 27.063 | 22.940 | 23.914 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
2.76×
This company
0.62×
Market median
-345% 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) | ||
AH Management | Management | 2022 |
HS Management | Management | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2001 – 2012 | |
| Board of Directors | 2001 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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HENNING NIEMANN HOLDING ApS
PH-EL ApS Board members of PH-EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Heidi Niemann | Management | 0 companies |
| Henning Sten Bøgehave Niemann | Management | 0 companies |
| Per Hansen | Chairman | 0 companies |
| Patrick Niemann | Board of Directors | 0 companies |
| Joachim Niemann | Board of Directors | 0 companies |
| Benny Halkjær Würtz | Chairman | 0 companies |
| Poul Erik Vaaben Pedersen | Board of Directors | 0 companies |