Riskpilot← Back to searchSign inGet full accessFOCUS EL HOLDING ApS
APSDissolvedCVR 27160298Fabriksvej 11Rental and operating of own or leased real estate · NACE 6820Est. 2003— employees
Revenue 2024
—
EBITDA margin
—
-52% vs 2023
Equity ratio
96.2%
Financial strength
Net profit 2024
DKK 5,5M
-7% vs 2023
| Revenue | — | — |
| EBITDA | DKK 2,5M | -52% |
| Net profit | DKK 5,5M | -7% |
| Total assets | DKK 41,4M | +15% |
| Equity | DKK 39,8M | +15% |
| Employees | — | — |
Legal name
FOCUS EL HOLDING ApS
CVR number
27160298
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. maj 2003
Share capital
DKK 165.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Fabriksvej 11
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 | 392 | -1.093 | -1.327 | -1.318 | -1.893 | 2.226 | — | — | 214 | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -50 |
| EBITDA | 607 | -1.188 | 1.534 | 1.530 | 2.103 | 2.441 | 2.583 | 2.703 | 214 | 2.542 | 3.532 | 5.123 | 2.481 |
| Depreciation & amort. | 61 | -61 | -61 | -61 | -61 | -1.061 | -561 | -561 | -61 | -61 | -61 | -61 | -61 |
| EBIT | 546 | -1.249 | 1.473 | 1.469 | 2.042 | 1.380 | 2.023 | 2.142 | 153 | 2.481 | 3.471 | 5.062 | 2.420 |
| Net financials | -195 | -282 | 455 | 454 | -2 | 194 | 2.434 | 2.760 | 2.440 | 4.648 | 2.568 | 5.923 | 6.182 |
| Profit before tax | 351 | -1.500 | 1.928 | 1.923 | 2.041 | 1.574 | 2.088 | 2.421 | 2.593 | 4.822 | 2.755 | 6.069 | 6.330 |
| Tax | 40 | -130 | 160 | 285 | 34 | -169 | 34 | 79 | 76 | 537 | -129 | 237 | 878 |
| Net profit | 311 | -1.371 | 1.768 | 1.638 | 2.007 | 1.743 | 2.054 | 2.342 | 2.517 | 4.285 | 2.884 | 5.833 | 5.452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.831 | 8.604 | 10.971 | 12.018 | 13.790 | 15.205 | 18.911 | 19.787 | 23.077 | 27.816 | 28.912 | 36.005 | 41.357 |
| Equity | 7.141 | 8.415 | 10.087 | 11.626 | 13.534 | 15.175 | 17.126 | 19.362 | 21.771 | 25.946 | 28.717 | 34.435 | 39.769 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 651 | -85 | 731 | 196 | 28 | 29 | 1.785 | 425 | 1.306 | 1.871 | 195 | 1.570 | 1.588 |
| Total debt | 651 | -85 | 731 | 196 | 28 | 29 | 1.785 | 425 | 1.306 | 1.871 | 195 | 1.570 | 1.588 |
EBITDA margin
248084700.0%
This company
15.8%
Market median
+1570156229% vs market
20122024
Equity ratio
96.2%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
545194100.0%
This company
8.1%
Market median
+6730791258% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FOCUS EL HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|