Riskpilot← Back to searchSign inGet full accessPINHOLT EL-INSTALLATIONER ApS
APSActiveCVR 27235395Thyborønvej 8Electrical installation · NACE 4321Est. 200310 employees
Revenue 2024
DKK 4,8M
+7% vs 2023
EBITDA margin
4.0%
+38% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
DKK 106K
+248% vs 2023
| Revenue | DKK 4,8M | +7% |
| EBITDA | DKK 192K | +38% |
| Net profit | DKK 106K | +248% |
| Total assets | DKK 2,5M | -16% |
| Equity | DKK 808K | +15% |
| Employees | 10 | — |
Legal name
PINHOLT EL-INSTALLATIONER ApS
CVR number
27235395
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
25. juni 2003
Share capital
DKK 250.000
Employees
10 (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 virksomhed med el-installationsforretning og hermed beslægtet virksomhed sant andet efter direktionens skøn hermed forenelig virksomhed.
Address
Thyborønvej 8
Phone
+4597836500
Email
cp@pinholt-elinstallationer.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 | -4.071 | 4.234 | 3.178 | 4.435 | 5.155 | 4.095 | 3.869 | 5.934 | 5.223 | 4.504 | 4.546 | 4.475 | 4.792 |
| Staff expenses | -3.543 | -3.760 | -3.391 | -3.791 | -4.719 | -4.199 | -4.028 | -4.850 | -4.974 | -4.566 | -4.250 | -4.336 | -4.599 |
| EBITDA | -156 | 474 | -213 | 644 | 436 | -104 | -159 | 1.084 | 249 | -62 | 297 | 139 | 192 |
| Depreciation & amort. | -186 | -183 | -165 | -252 | -243 | -175 | -162 | -135 | -163 | -218 | -142 | -179 | -21 |
| EBIT | -342 | 291 | -378 | 392 | 193 | -279 | -321 | 949 | 87 | -280 | 155 | -40 | 171 |
| Net financials | -84 | -83 | -45 | -30 | -23 | -17 | -47 | -54 | -11 | -34 | -47 | -48 | -33 |
| Profit before tax | -296 | 209 | -423 | 362 | 170 | -296 | -368 | 896 | 76 | -314 | 108 | -87 | 138 |
| Tax | -78 | 56 | -91 | 91 | 42 | -60 | -76 | 204 | 21 | -66 | 28 | -16 | 33 |
| Net profit | -218 | 152 | -332 | 271 | 127 | -235 | -292 | 692 | 55 | -247 | 81 | -71 | 106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.464 | 3.542 | 2.416 | 2.398 | 2.647 | 2.379 | 2.563 | 2.914 | 3.320 | 2.954 | 2.731 | 2.903 | 2.452 |
| Equity | 973 | 1.029 | 598 | 869 | 897 | 596 | 304 | 996 | 940 | 693 | 773 | 702 | 808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.491 | 2.513 | 1.818 | 1.527 | 1.739 | 1.783 | 2.258 | 1.914 | 2.355 | 2.261 | 1.957 | 2.201 | 1.642 |
| Total debt | -1.491 | 2.513 | 1.818 | 1.527 | 1.739 | 1.783 | 2.258 | 1.914 | 2.355 | 2.261 | 1.957 | 2.201 | 1.642 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20122024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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 |
|---|---|---|---|---|
CP Management | Management | 2003 | — | — |
NC Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.P. ApS | Company | 100.0% | 100.0% | 2007 |
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C.P. ApS
PINHOLT EL-INSTALLATIONER ApS Board members of PINHOLT EL-INSTALLATIONER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Pinholt | Management | 0 companies |
| Niels Christian Pinholt | Management | 0 companies |