Riskpilot← Back to searchSign inGet full accessTA-ELTEKNIK ApS
APSActiveCVR 27718639Industrivej 29Electrical installation · NACE 4321Est. 200421 employees
Revenue 2024
DKK 20,1M
+1% vs 2023
EBITDA margin
46.6%
-1% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK 6,8M
-2% vs 2023
| Revenue | DKK 20,1M | +1% |
| EBITDA | DKK 9,4M | -1% |
| Net profit | DKK 6,8M | -2% |
| Total assets | DKK 22,6M | +10% |
| Equity | DKK 14,5M | +6% |
| Employees | 21 | — |
Legal name
TA-ELTEKNIK ApS
CVR number
27718639
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
29. april 2004
Share capital
DKK 125.000
Employees
21 (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 elinstallationsforretning samt hermed beslægtet virksomhed.
Address
Industrivej 29
Phone
+4574744041
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 | 5.350 | 6.325 | 5.974 | 8.254 | 6.707 | 9.439 | 9.147 | 9.590 | 10.144 | 12.421 | 17.414 | 19.831 | 20.055 |
| Staff expenses | -4.173 | -5.109 | -5.061 | -7.171 | -7.171 | -6.649 | -7.191 | -7.704 | -7.973 | -9.881 | -11.081 | -10.381 | -10.703 |
| EBITDA | 973 | 913 | 423 | 1.082 | 1.583 | 2.790 | 1.956 | 1.873 | 2.171 | 2.540 | 6.333 | 9.451 | 9.351 |
| Depreciation & amort. | -0 | -0 | -0 | -390 | -443 | -472 | -403 | -462 | -509 | -720 | -575 | -582 | -669 |
| EBIT | 973 | 913 | 423 | 692 | 1.140 | 2.318 | 1.553 | 1.411 | 1.662 | 1.820 | 5.759 | 8.869 | 8.682 |
| Net financials | -161 | -132 | -110 | -72 | -82 | -175 | 10 | -94 | -60 | 0 | -28 | 63 | 30 |
| Profit before tax | 813 | 781 | 313 | 621 | 1.059 | 2.144 | 1.564 | 1.317 | 1.602 | 1.820 | 5.731 | 8.933 | 8.712 |
| Tax | 208 | 199 | 85 | 146 | 235 | 474 | 346 | 297 | 355 | 396 | 1.269 | 1.968 | 1.920 |
| Net profit | 605 | 582 | 228 | 475 | 824 | 1.670 | 1.217 | 1.020 | 1.247 | 1.425 | 4.462 | 6.965 | 6.792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.936 | 5.193 | 5.272 | 6.568 | 6.360 | 8.758 | 9.862 | 10.819 | 13.169 | 14.307 | 15.965 | 20.430 | 22.571 |
| Equity | — | 1.654 | 1.582 | 2.056 | 2.680 | 3.350 | 3.567 | 3.587 | 4.834 | 5.259 | 8.721 | 13.686 | 14.478 |
| Long-term debt | 0 | 0 | 0 | 0 | 156 | 534 | 628 | 887 | 608 | 472 | 668 | 387 | 0 |
| Short-term debt | 4.162 | 3.868 | 3.690 | 4.512 | 3.523 | 4.874 | 5.667 | 6.287 | 7.676 | 8.354 | 6.408 | 6.067 | 7.709 |
| Total debt | 4.162 | 3.868 | 3.690 | 4.512 | 3.680 | 5.408 | 6.295 | 7.174 | 8.284 | 8.826 | 7.077 | 6.454 | 7.709 |
EBITDA margin
46.6%
This company
15.8%
Market median
+195% vs market
20122024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
20122024
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
CG Management | Management | 2004 | — | — |
KT Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA-Group ApS | Company | 100.0% | 100.0% | 2015 |
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TYGESEN INVEST ApS
TA-ELTEKNIK ApS Board members of TA-ELTEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Gjelstrup Andersen | Management | 0 companies |
| Kevin Tygesen | Management | 0 companies |