Riskpilot← Back to searchSign inGet full accessELTRACO ApS
APSActiveCVR 27509908Højager 4Wholesale of information and communication equipment · NACE 4650Est. 20045 employees
Revenue 2024
DKK 4,9M
0% vs 2023
EBITDA margin
27.7%
-14% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
DKK 1,2M
+56% vs 2023
| Revenue | DKK 4,9M | +0% |
| EBITDA | DKK 1,4M | -14% |
| Net profit | DKK 1,2M | +56% |
| Total assets | DKK 8,8M | -65% |
| Equity | DKK 5,5M | +10% |
| Employees | 5 | — |
Legal name
ELTRACO ApS
CVR number
27509908
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
9. januar 2004
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 en direktør.
Company purpose
Selskabets formål er salg og service af elektronisk produktionsudstyr samt dertil forbunden virksomhed.
Address
Højager 4
Phone
+4545651030
Email
Mikael.Thomsen@eltraco.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.704 | 1.394 | 1.955 | 3.319 | 4.260 | 5.365 | 4.939 | 7.317 | 6.848 | 5.833 | 3.488 | 5.159 | 4.897 | 4.920 |
| Staff expenses | -2.892 | -1.345 | -1.057 | -1.909 | -1.947 | -2.715 | -4.481 | -4.481 | -3.220 | -3.501 | -2.608 | -3.172 | -3.316 | -3.509 |
| EBITDA | -188 | 49 | 897 | 1.410 | 2.313 | 2.651 | 458 | 2.835 | 3.422 | 2.333 | 879 | 1.973 | 1.581 | 1.362 |
| Depreciation & amort. | 43 | -12 | -3 | -41 | -70 | -86 | -268 | -445 | -461 | -339 | -491 | -452 | -464 | -280 |
| EBIT | -231 | 37 | 894 | 1.369 | 2.244 | 2.565 | 190 | 2.391 | 2.961 | 1.994 | 389 | 1.521 | 1.117 | 1.083 |
| Net financials | -25 | 5 | -63 | -12 | 25 | -17 | 129 | -8 | 46 | 40 | 72 | -82 | -175 | 440 |
| Profit before tax | -256 | 42 | 831 | 1.358 | 2.268 | 2.548 | 319 | 2.383 | 3.007 | 2.035 | 460 | 1.459 | 978 | 1.523 |
| Tax | 277 | -145 | 226 | 334 | 532 | 564 | 76 | 532 | 663 | 450 | 103 | 323 | 218 | 337 |
| Net profit | -533 | 186 | 605 | 1.024 | 1.736 | 1.983 | 243 | 1.851 | 2.344 | 1.584 | 357 | 1.137 | 760 | 1.186 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.622 | 3.686 | 1.768 | 3.525 | 7.347 | 11.303 | 11.713 | 17.368 | 19.732 | 8.160 | 7.806 | 11.543 | 25.328 | 8.783 |
| Equity | -353 | -166 | 439 | 1.462 | 3.149 | 4.852 | 4.495 | 6.096 | 7.840 | 5.749 | 4.506 | 5.343 | 5.002 | 5.488 |
| Long-term debt | 496 | 0 | 0 | 0 | 0 | 1.759 | 1.644 | 1.655 | 1.489 | 0 | 0 | 0 | 238 | 0 |
| Short-term debt | 2.479 | 3.852 | 1.326 | 2.046 | 4.152 | 4.604 | 5.432 | 9.485 | 10.369 | 2.319 | 3.280 | 6.180 | 20.079 | 3.293 |
| Total debt | 2.975 | 3.852 | 1.326 | 2.046 | 4.152 | 6.363 | 7.076 | 11.141 | 11.858 | 2.319 | 3.280 | 6.180 | 20.317 | 3.293 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20122024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20122024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
24.1%
This company
8.1%
Market median
+198% vs market
20122024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 2013-05-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
OB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKAEL THOMSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MIKAEL THOMSEN HOLDING ApS
ELTRACO ApS Board members of ELTRACO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Merlin Thomsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Ole Barkov Thers | Management | 0 companies |
| Benny Johannes Lyholm | Chairman | 0 companies |
| Peter Max | Chairman | 0 companies |
| Nikolaj Langchedel Bjørn Eriksen | Board of Directors | 0 companies |