Riskpilot← Back to searchSign inGet full accessPL EL-INSTALLATION AF 2004 A/S
A/SActiveCVR 27620523Lægårdsvej 34RElectrical installation · NACE 4321Est. 20045 employees
Revenue 2024
DKK 635K
-68% vs 2023
EBITDA margin
-181.2%
-9246% vs 2023
Equity ratio
-26.1%
Financial strength
Net profit 2024
DKK -1,2M
-6804% vs 2023
| Revenue | DKK 635K | -68% |
| EBITDA | DKK -1,2M | -9246% |
| Net profit | DKK -1,2M | -6804% |
| Total assets | DKK 1,5M | -18% |
| Equity | DKK -397K | -149% |
| Employees | 5 | — |
Legal name
PL EL-INSTALLATION AF 2004 A/S
CVR number
27620523
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
27. februar 2004
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive el-instalationsforretning.
Address
Lægårdsvej 34R
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 | 2.077 | 1.655 | 1.901 | 1.984 | 635 |
| Staff expenses | -1.190 | -1.423 | -1.665 | -1.972 | -1.786 |
| EBITDA | 887 | 231 | 236 | 13 | -1.151 |
| Depreciation & amort. | -62 | -32 | -41 | -39 | -21 |
| EBIT | 825 | 199 | 195 | -27 | -1.171 |
| Net financials | -12 | 5 | -2 | 9 | -25 |
| Profit before tax | 814 | 204 | 192 | -18 | -1.196 |
| Tax | 181 | 48 | 44 | -0 | 5 |
| Net profit | 633 | 156 | 148 | -17 | -1.201 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.227 | 1.934 | 1.997 | 1.860 | 1.523 |
| Equity | 1.117 | 1.273 | 1.021 | 804 | -397 |
| Long-term debt | 0 | 115 | 85 | 90 | 93 |
| Short-term debt | 1.108 | 543 | 891 | 965 | 1.827 |
| Total debt | 1.108 | 658 | 976 | 1.056 | 1.920 |
EBITDA margin
-181.2%
This company
15.8%
Market median
-1247% vs market
20202024
Equity ratio
-26.1%
This company
38.2%
Market median
-168% vs market
20202024
Return on equity
-120123600.0%
This company
18.4%
Market median
-652845752% vs market
20202024
Net profit margin
-189.2%
This company
8.1%
Market median
-2436% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
4.83×
This company
0.62×
Market median
-679% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (11) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2008 – 2013 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2016 – 2024 | |
| Chairman | 2013 – 2019 | |
| Chairman | 2004 – 2005 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2017 |
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Krøje Horsens ApS
PL EL-INSTALLATION AF 2004 A/S Board members of PL EL-INSTALLATION AF 2004 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Krøjgaard Lund | Management | 0 companies |
| Geert Jensen | Chairman | 0 companies |
| Peter Krause Østergaard | Board of Directors | 0 companies |
| Knud Eigil Larsen | Board of Directors | 0 companies |
| Nick Boye Mogensen | Chairman | 0 companies |
| Michael Slot Tolstrup | Chairman | 0 companies |
| Henning Krøjgaard Lund | Chairman | 0 companies |
| Betty Haugaard | Board of Directors | 0 companies |
| Peter Friis Christensen | Chairman | 0 companies |
| Børge Petersen | Chairman | 0 companies |
| Jørgen Frank Jensen | Chairman | 0 companies |
| Stefan Andersen | Board of Directors | 0 companies |
| Helle Slot Lund | Board of Directors | 0 companies |
| Hans Orla Nielsen | Board of Directors | 0 companies |