Riskpilot← Back to searchSign inGet full accessELEKTRO PARTNER ApS
APSActiveCVR 26611792Trehøjevej 2Wholesale of other machinery and equipment · NACE 4664Est. 200259 employees
Revenue 2024
DKK 31,2M
+17% vs 2023
EBITDA margin
19.8%
+17% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
DKK 4,2M
+13% vs 2023
| Revenue | DKK 31,2M | +17% |
| EBITDA | DKK 6,2M | +17% |
| Net profit | DKK 4,2M | +13% |
| Total assets | DKK 45M | +15% |
| Equity | DKK 4,6M | -76% |
| Employees | 59 | — |
Legal name
ELEKTRO PARTNER ApS
CVR number
26611792
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
24. april 2002
Share capital
DKK 125.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er salg af værktøj og tilbehør til bilbranchen samt drive handel, investering og hermed belægtet virksomhed efter direktionens skøn.
Address
Trehøjevej 2
Phone
+4575310906
Email
ama@elektropartner.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.299 | 14.257 | 14.784 | 15.541 | 18.424 | 17.657 | 19.592 | 18.524 | 18.185 | 24.872 | 24.328 | 26.673 | 31.157 |
| Staff expenses | -11.726 | -11.747 | -13.072 | -13.521 | -13.851 | -13.983 | -14.220 | -14.319 | -15.744 | -16.652 | -18.230 | -21.341 | -24.747 |
| EBITDA | 2.573 | 2.511 | 1.712 | 2.020 | 4.567 | 3.579 | 5.322 | 4.188 | 2.385 | 8.194 | 6.090 | 5.285 | 6.181 |
| Depreciation & amort. | -259 | -229 | -234 | -183 | -225 | -233 | -278 | -337 | -365 | -378 | -392 | -428 | -387 |
| EBIT | 2.314 | 2.282 | 1.478 | 1.837 | 4.342 | 3.346 | 5.044 | 3.850 | 2.020 | 7.817 | 5.698 | 4.857 | 5.795 |
| Net financials | -94 | -64 | -135 | -94 | -66 | -123 | -160 | -255 | -401 | -309 | -128 | -98 | -372 |
| Profit before tax | 2.220 | 2.218 | 1.342 | 1.743 | 4.277 | 3.223 | 4.884 | 3.595 | 1.619 | 7.508 | 5.570 | 4.759 | 5.423 |
| Tax | 566 | 567 | 346 | 420 | 946 | 716 | 1.087 | 802 | 364 | 1.663 | 1.235 | 1.057 | 1.228 |
| Net profit | 1.654 | 1.651 | 997 | 1.323 | 3.331 | 2.508 | 3.798 | 2.794 | 1.256 | 5.844 | 4.335 | 3.702 | 4.194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.581 | 14.648 | 18.508 | 20.470 | 18.143 | 22.861 | 25.968 | 30.070 | 34.201 | 39.998 | 36.522 | 39.298 | 45.025 |
| Equity | 2.391 | 3.391 | 3.887 | 4.710 | 8.041 | 8.548 | 10.588 | 10.582 | 10.038 | 15.882 | 17.217 | 19.419 | 4.614 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 552 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.190 | 11.257 | 14.621 | 15.760 | 10.102 | 14.313 | 15.380 | 18.936 | 24.128 | 24.075 | 19.265 | 19.856 | 40.357 |
| Total debt | 9.190 | 11.257 | 14.621 | 15.760 | 10.102 | 14.313 | 15.380 | 19.488 | 24.128 | 24.075 | 19.265 | 19.856 | 40.357 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20122024
Return on equity
90.9%
This company
18.4%
Market median
+394% vs market
20122024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
8.76×
This company
0.62×
Market median
-1313% 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 |
|---|---|---|---|---|
FH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elektro Partner Holding ApS | Company | 100.0% | 100.0% | 2024 |
DONSLUND HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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DONSLUND HOLDING ApS
ELEKTRO PARTNER ApS Board members of ELEKTRO PARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Hansen Donslund | Management | 0 companies |