Riskpilot← Back to searchSign inGet full accessEL-BUTIKKEN ODDER A/S
A/SActiveCVR 27034926Rådhusgade 85Electrical installation · NACE 4321Est. 20035 employees
Revenue 2024
DKK 929K
+7% vs 2023
EBITDA margin
7.4%
+46% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
DKK 50K
+69% vs 2023
| Revenue | DKK 929K | +7% |
| EBITDA | DKK 69K | +46% |
| Net profit | DKK 50K | +69% |
| Total assets | DKK 1,6M | +1% |
| Equity | DKK 1M | +5% |
| Employees | 5 | — |
Legal name
EL-BUTIKKEN ODDER A/S
CVR number
27034926
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
26. februar 2003
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive installationsforretning, handel, fabrikation, håndværk og anden hermed beslægtet virksomhed, samt investering i værdipapirer og fast ejendom.
Address
Rådhusgade 85
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 | 1.223 | 782 | 291 | 803 | 903 | 879 | 913 | 947 | 907 | 941 | 798 | 867 | 929 |
| Staff expenses | -1.383 | -1.010 | -785 | -753 | -756 | -753 | -762 | -820 | -769 | -776 | -843 | -819 | -860 |
| EBITDA | -160 | -228 | -494 | 50 | 147 | 126 | 151 | 127 | 137 | 165 | -45 | 47 | 69 |
| Depreciation & amort. | -47 | -18 | -7 | -14 | -14 | -14 | -14 | -12 | -9 | -9 | -9 | -9 | -5 |
| EBIT | -207 | -246 | -500 | 37 | 134 | 113 | 137 | 116 | 128 | 155 | -54 | 38 | 64 |
| Net financials | -5 | 0 | -9 | -5 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | 0 |
| Profit before tax | -212 | -245 | -510 | 32 | 133 | 111 | 136 | 115 | 127 | 154 | -55 | 38 | 64 |
| Tax | -53 | -61 | -125 | 8 | 30 | 24 | 30 | 25 | 28 | 34 | -12 | 8 | 14 |
| Net profit | -159 | -184 | -384 | 24 | 104 | 87 | 106 | 90 | 99 | 120 | -43 | 30 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.392 | 1.438 | 1.184 | 1.198 | 1.211 | 1.240 | 1.447 | 1.440 | 1.733 | 1.723 | 1.483 | 1.575 | 1.583 |
| Equity | 919 | 735 | 351 | 375 | 479 | 566 | 672 | 762 | 861 | 981 | 938 | 968 | 1.018 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | -7 | -5 | -3 | -1 | 0 |
| Short-term debt | 1.472 | 702 | 833 | 823 | 731 | 671 | 770 | 669 | 865 | 737 | 542 | 606 | 566 |
| Total debt | 1.472 | 702 | 833 | 823 | 731 | 671 | 770 | 669 | 865 | 737 | 542 | 606 | 566 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20122024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
SH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SH HOLDING ODDER ApS | Company | 100.0% | 100.0% | 2003 |
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SH HOLDING ODDER ApS
EL-BUTIKKEN ODDER A/S Board members of EL-BUTIKKEN ODDER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Hougaard | Management | 0 companies |
| Lotte Lundgaard Hougaard | Board of Directors | 0 companies |
| Henning Gedsø | Board of Directors | 0 companies |
| Tobias Hougaard | Board of Directors | 0 companies |
| Niels Christian Nørnberg Strauss | Chairman | 0 companies |
| Bent-Jakob Hessellund | Board of Directors | 0 companies |