Riskpilot← Back to searchSign inGet full accessESPE & GESTELEV EL-FORRETNING ApS
APSActiveCVR 27527167Kastanievej 14Electrical installation · NACE 4321Est. 200622 employeesespe-el.dk
Revenue 2025
DKK 12,4M
+17% vs 2024
EBITDA margin
27.4%
+9% vs 2024
Equity ratio
61.3%
Financial strength
Net profit 2025
DKK 2,3M
+13% vs 2024
| Revenue | DKK 12,4M | +17% |
| EBITDA | DKK 3,4M | +9% |
| Net profit | DKK 2,3M | +13% |
| Total assets | DKK 10,4M | +7% |
| Equity | DKK 6,4M | +9% |
| Employees | 22 | — |
Legal name
ESPE & GESTELEV EL-FORRETNING ApS
CVR number
27527167
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
26. juni 2006
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at drive el-installationsforretning og hermed beslægtet virksomhed.
Address
Kastanievej 14
Phone
+4562661220
Email
espe-el@espe-el.dk
Website
espe-el.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.746 | 9.431 | 9.944 | 10.629 | 12.403 |
| Staff expenses | -5.455 | -6.316 | -6.645 | -7.524 | -9.007 |
| EBITDA | 3.291 | 3.115 | 3.299 | 3.104 | 3.396 |
| Depreciation & amort. | -259 | -336 | -365 | -426 | -429 |
| EBIT | 3.032 | 2.780 | 2.934 | 2.679 | 2.967 |
| Net financials | 353 | -281 | 30 | 29 | 38 |
| Profit before tax | 3.385 | 2.498 | 2.964 | 2.708 | 3.005 |
| Tax | 747 | 566 | 671 | 629 | 666 |
| Net profit | 2.638 | 1.932 | 2.293 | 2.078 | 2.338 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.948 | 8.435 | 9.084 | 9.702 | 10.378 |
| Equity | 4.716 | 4.648 | 5.942 | 5.820 | 6.358 |
| Long-term debt | 764 | 271 | 660 | 547 | 605 |
| Short-term debt | 4.371 | 3.425 | 2.381 | 3.152 | 3.170 |
| Total debt | 5.135 | 3.696 | 3.041 | 3.699 | 3.775 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20212025
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
20212025
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20212025
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20212025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20212025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CE Management | Management | 2016 |
BS Founder | Founder | 2006 |
BT Management | Management | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2006 |
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BTA ESPE HOLDING ApS
ESPE & GESTELEV EL-FORRETNING ApS Board members of ESPE & GESTELEV EL-FORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Elkrog Aksglæde | Management | 0 companies |
| Benny Stein Nielsen | Founder | 0 companies |
| Bent Tage Aksglæde | Management | 0 companies |