Riskpilot← Back to searchSign inGet full accessElectable A/S
A/SBankruptCVR 26522382Silovej 8, 8.Electrical installation · NACE 4321Est. 20026 employeeswww.electable.dk
Revenue 2024
DKK 5,3M
+187% vs 2023
EBITDA margin
12.8%
+112% vs 2023
Equity ratio
-58.9%
Financial strength
Net profit 2024
DKK 433K
+107% vs 2023
| Revenue | DKK 5,3M | +187% |
| EBITDA | DKK 671K | +112% |
| Net profit | DKK 433K | +107% |
| Total assets | DKK 4,1M | -59% |
| Equity | DKK -2,4M | +15% |
| Employees | 6 | — |
Legal name
Electable A/S
CVR number
26522382
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
19. marts 2002
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktørerne i forening eller af alle bestyrelsesmedlemmerne i forening
Company purpose
Selskabets formål er at foretage handel og investering samt drive elinstallation og anden i forbindelse hermed stående virksomhed.
Address
Silovej 8, 8.
Phone
+4596791000
Email
mail@electable.dk
Website
www.electable.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.882 | 9.751 | 10.705 | 9.818 | 15.832 | 17.028 | 12.819 | 18.243 | 16.482 | 16.067 | 13.993 | 1.833 | 5.259 |
| Staff expenses | -2.591 | -8.911 | -8.932 | -9.495 | -14.815 | -14.011 | -9.519 | -12.492 | -13.069 | -8.141 | -9.824 | -6.597 | -4.588 |
| EBITDA | 2.291 | 840 | 1.773 | 322 | 1.017 | 3.018 | 3.300 | 4.218 | 3.414 | 7.926 | 4.165 | -5.764 | 671 |
| Depreciation & amort. | -520 | -467 | -330 | -302 | -595 | -565 | -447 | -102 | -217 | -279 | -259 | -154 | -54 |
| EBIT | 1.771 | 373 | 1.443 | 21 | 422 | 2.453 | 2.853 | 4.116 | 3.197 | 7.646 | 3.906 | -5.918 | 617 |
| Net financials | 98 | -48 | -302 | -166 | -120 | 11 | -316 | 26 | -91 | -193 | -221 | -242 | -184 |
| Profit before tax | 1.869 | 325 | 1.141 | -145 | 302 | 2.464 | 2.536 | 4.142 | 3.106 | 7.453 | 3.685 | -6.160 | 433 |
| Tax | 466 | 66 | 254 | -57 | 66 | 542 | 333 | 2.205 | -358 | 1.732 | 817 | -201 | -0 |
| Net profit | 1.402 | 259 | 887 | -87 | 236 | 1.921 | 2.203 | 1.937 | 3.464 | 5.721 | 2.867 | -5.959 | 433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.208 | 8.649 | 11.719 | 11.283 | 15.335 | 20.632 | 15.589 | 20.251 | 21.384 | 23.044 | 10.880 | 10.210 | 4.138 |
| Equity | 4.784 | 3.843 | 4.530 | 3.861 | 4.164 | 6.102 | 8.305 | 8.242 | 6.464 | 8.721 | 3.459 | -2.870 | -2.437 |
| Long-term debt | 217 | 144 | 71 | 0 | 0 | 0 | 0 | 0 | 605 | 605 | 488 | 439 | 453 |
| Short-term debt | 5.532 | 3.921 | 6.538 | 6.924 | 10.589 | 13.401 | 7.207 | 10.727 | 12.192 | 10.207 | 6.737 | 11.142 | 4.623 |
| Total debt | 5.748 | 4.065 | 6.609 | 6.924 | 10.589 | 13.401 | 7.207 | 10.727 | 12.797 | 10.812 | 7.225 | 11.581 | 5.076 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122024
Equity ratio
-58.9%
This company
38.2%
Market median
-254% vs market
20122024
Return on equity
43305100.0%
This company
18.4%
Market median
+235353704% vs market
20122024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20122024
- 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
- 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
- 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 |
|---|---|---|---|---|
HS Management | Management | 2021 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MB Management | Management | 2022 | — | — |
SN Founder | Founder | 2002 | — | — |
| Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mats Invest ApS | Company | 50.0% | 50.0% | 2023 |
M. Saxtoft Holding ApS | Company | 50.0% | 50.0% | 2023 |
Poria Consult ApS | Company | 25.0% | 25.0% | 2022 |
SCH ApS | Company | 50.0% | 50.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mats Invest ApS
Electable A/S Board members of Electable A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Støckler Jørgensen | Management | 0 companies |
| Michael Saxtoft | Chief Executive Officer | 0 companies |
| Mats Bach Nilsson | Management | 0 companies |
| Steen Niels Jørgensen | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Torben Mølgaard Andersen | Board of Directors | 0 companies |
| Ole Neve Nielsen | Chairman | 0 companies |
| Paul Bjerring | Board of Directors | 0 companies |
| Morten Chrone | Board of Directors | 0 companies |
| Alex Thomsen | Board of Directors | 0 companies |
| Lise Saxtoft | Board of Directors | 0 companies |
| Peter Ferlev Jensby | Board of Directors | 0 companies |
| Knud Hansen | Chairman | 0 companies |
| Ole Kongsbak | Chairman | 0 companies |
| Line Bach Nilsson | Board of Directors | 0 companies |
| Peter Lau Lauritzen | Chairman | 0 companies |
| Camilla Støckler Brassøe | Board of Directors | 0 companies |