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APSActiveCVR 27082130Porschevej 14Electrical installation · NACE 4321Est. 20031 employeessolel.dk
Revenue 2024
DKK 3,2M
-40% vs 2023
EBITDA margin
27.7%
+228% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
DKK 679K
+604% vs 2023
| Revenue | DKK 3,2M | -40% |
| EBITDA | DKK 878K | +228% |
| Net profit | DKK 679K | +604% |
| Total assets | DKK 920K | -72% |
| Equity | DKK 204K | -77% |
| Employees | 1 | — |
Legal name
EL-Solel ApS
CVR number
27082130
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
25. marts 2003
Share capital
DKK 125.000
Employees
1 (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 at drive el-installatøarvirksomhed og dermed beslægtet virksomhed.
Address
Porschevej 14
Email
bent@solel.dk
Website
solel.dk
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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 | 6.140 | 4.950 | 3.696 | 4.809 | 5.016 | 4.839 | 6.025 | 5.717 | 5.613 | 6.031 | 5.367 | 5.252 | 3.174 |
| Staff expenses | -5.071 | -3.729 | -3.481 | -4.553 | -4.562 | -4.103 | -4.394 | -5.011 | -3.985 | -5.358 | -5.883 | -4.953 | -1.960 |
| EBITDA | 1.070 | 1.221 | 215 | 256 | 454 | 736 | 1.631 | 706 | 1.628 | 673 | -516 | 268 | 878 |
| Depreciation & amort. | -399 | -401 | -157 | -372 | -347 | -396 | -327 | -297 | -225 | -271 | -149 | -103 | -16 |
| EBIT | 670 | 820 | 58 | -116 | 107 | 340 | 1.303 | 409 | 1.403 | 402 | -665 | 165 | 863 |
| Net financials | -116 | -21 | -3 | 11 | -9 | -25 | -33 | -4 | 41 | 41 | -69 | -40 | 7 |
| Profit before tax | 554 | 799 | 55 | -105 | 98 | 315 | 1.270 | 405 | 1.444 | 443 | -735 | 125 | 870 |
| Tax | 189 | 204 | 20 | -27 | 23 | 70 | 281 | 91 | 319 | 103 | -156 | 29 | 192 |
| Net profit | 365 | 595 | 35 | -78 | 75 | 245 | 989 | 314 | 1.126 | 340 | -579 | 96 | 679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.476 | 3.522 | 2.841 | 3.458 | 3.308 | 4.159 | 5.083 | 3.505 | 5.904 | 6.283 | 3.648 | 3.235 | 920 |
| Equity | 1.615 | 2.210 | 1.365 | 1.166 | 1.242 | 1.487 | 2.476 | 1.790 | 2.616 | 1.856 | 777 | 873 | 204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 467 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.805 | 1.310 | 1.460 | 2.291 | 2.054 | 2.670 | 2.606 | 1.551 | 2.821 | 4.355 | 2.872 | 2.266 | 717 |
| Total debt | 6.805 | 1.310 | 1.460 | 2.291 | 2.054 | 2.670 | 2.606 | 1.715 | 3.288 | 4.355 | 2.872 | 2.266 | 717 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20122024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20122024
Return on equity
333.3%
This company
18.4%
Market median
+1711% vs market
20122024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20122024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20122024
Debt / equity
3.52×
This company
0.62×
Market median
-468% 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 |
|---|---|---|---|---|
HM Founder | Founder | 2003 | — | — |
BM Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EL-TECH INVEST ApS | Company | 100.0% | 100.0% | 2013 |
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EL-TECH INVEST ApS
EL-Solel ApS Board members of EL-Solel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Mürer Højer | Founder | 0 companies |
| Bent Mürer Højer | Management | 0 companies |