Riskpilot← Back to searchSign inGet full accessElektroservice.DK ApS
APSActiveCVR 27240348H E Bluhmes Vej 7Repair and maintenance of electrical equipment · NACE 3314Est. 200320 employees
Revenue 2024
DKK 15,5M
+46% vs 2023
EBITDA margin
28.4%
+54% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
DKK 2,9M
+65% vs 2023
| Revenue | DKK 15,5M | +46% |
| EBITDA | DKK 4,4M | +54% |
| Net profit | DKK 2,9M | +65% |
| Total assets | DKK 14,9M | +18% |
| Equity | DKK 5,7M | +42% |
| Employees | 20 | — |
Legal name
Elektroservice.DK ApS
CVR number
27240348
Legal form
Anpartsselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
4. juni 2003
Share capital
DKK 800.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med salg, service og reparation af elektromekanisk udstyr og dertil hørende virksomhed.
Address
H E Bluhmes Vej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.878 | 6.762 | 7.409 | 10.630 | 15.496 |
| Staff expenses | -4.035 | -4.816 | -5.390 | -7.741 | -11.089 |
| EBITDA | 843 | 1.945 | 2.019 | 2.852 | 4.407 |
| Depreciation & amort. | -254 | -254 | -256 | -369 | -478 |
| EBIT | 589 | 1.692 | 1.763 | 2.483 | 3.928 |
| Net financials | -131 | -130 | -163 | -210 | -166 |
| Profit before tax | 458 | 1.562 | 1.600 | 2.273 | 3.763 |
| Tax | 106 | 352 | 360 | 512 | 851 |
| Net profit | 352 | 1.210 | 1.239 | 1.761 | 2.912 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.789 | 8.591 | 8.909 | 12.544 | 14.852 |
| Equity | 2.015 | 2.985 | 3.232 | 3.996 | 5.667 |
| Long-term debt | 1.295 | 1.055 | 1.117 | 861 | 559 |
| Short-term debt | 3.273 | 4.335 | 4.337 | 7.445 | 8.370 |
| Total debt | 4.568 | 5.390 | 5.454 | 8.306 | 8.929 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20202024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
20202024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Management | Management | 2012 |
CG Founder | Founder | 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
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REM 2012 HOLDING ApS
Elektroservice.DK ApS Board members of Elektroservice.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Emsis-Emsins | Management | 0 companies |
| Carsten Grinderslev Poulsen | Founder | 0 companies |