Riskpilot← Back to searchSign inGet full accessETCAS A/S
A/SActiveCVR 27761437Nordensvej 1Repair and maintenance of electrical equipment · NACE 3314Est. 200416 employeeswww.etcas.dk
Revenue 2025
DKK 7,2M
-6% vs 2024
EBITDA margin
-4.8%
-136% vs 2024
Equity ratio
34.4%
Financial strength
Net profit 2025
DKK -455K
-183% vs 2024
| Revenue | DKK 7,2M | -6% |
| EBITDA | DKK -346K | -136% |
| Net profit | DKK -455K | -183% |
| Total assets | DKK 5,9M | -7% |
| Equity | DKK 2M | -42% |
| Employees | 16 | — |
Legal name
ETCAS A/S
CVR number
27761437
Legal form
Aktieselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
28. maj 2004
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive industrivirksomhed
Address
Nordensvej 1
Phone
+4576315555
Email
mail@etcas.dk
Website
www.etcas.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.558 | 2.980 | 2.898 | 3.002 | 2.808 | 2.899 | 13.901 | 12.017 | 9.582 | 6.390 | 8.778 | 9.054 | 7.722 | 7.228 |
| Staff expenses | -2.049 | -2.122 | -2.299 | -2.072 | -2.270 | -2.254 | -13.088 | -11.855 | -9.273 | -8.010 | -7.227 | -7.190 | -6.753 | -7.574 |
| EBITDA | 509 | 858 | 600 | 930 | 538 | 644 | 813 | -35 | 309 | -1.729 | 1.551 | 1.865 | 968 | -346 |
| Depreciation & amort. | 267 | 226 | 120 | 105 | -241 | -339 | -407 | -616 | -578 | -354 | -231 | -180 | -170 | -202 |
| EBIT | 242 | 631 | 479 | 825 | 297 | 306 | 406 | -651 | -269 | -2.083 | 1.320 | 1.685 | 799 | -548 |
| Net financials | -207 | -144 | -106 | -86 | -21 | -41 | -26 | -27 | -5 | -13 | -51 | -77 | -36 | -31 |
| Profit before tax | 35 | 487 | 373 | 739 | 276 | 265 | 380 | -678 | -274 | -2.096 | 1.269 | 1.608 | 763 | -579 |
| Tax | 39 | 75 | 80 | 182 | 61 | 59 | 87 | -157 | -57 | -53 | -114 | 370 | 218 | -124 |
| Net profit | -4 | 412 | 293 | 558 | 215 | 206 | 292 | -520 | -218 | -2.043 | 1.382 | 1.238 | 545 | -455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.003 | 6.597 | 6.842 | 7.522 | 7.952 | 7.598 | 8.778 | 8.698 | 7.452 | 7.510 | 6.690 | 5.962 | 6.387 | 5.940 |
| Equity | 3.037 | 3.449 | 3.742 | 3.900 | 4.115 | 4.320 | 4.413 | 3.892 | 3.075 | 832 | 2.214 | 3.202 | 3.498 | 2.043 |
| Long-term debt | 217 | 0 | 0 | 0 | 1.161 | 919 | 719 | 418 | 645 | 1.627 | 709 | 231 | 370 | 167 |
| Short-term debt | 2.681 | 2.970 | 2.885 | 3.501 | 2.660 | 2.303 | 3.549 | 4.388 | 3.733 | 5.051 | 3.767 | 2.512 | 2.494 | 3.691 |
| Total debt | 2.898 | 2.970 | 2.885 | 3.501 | 3.821 | 3.222 | 4.268 | 4.805 | 4.378 | 6.679 | 4.476 | 2.743 | 2.865 | 3.858 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20122025
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20122025
Return on equity
-22.3%
This company
18.4%
Market median
-221% vs market
20122025
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20122025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EAUT HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SAAP HOLDING ApS
ETCAS A/S Board members of ETCAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Aalbæk Pedersen | Chief Executive Officer | 0 companies |
| Jesper Bjarne Haugaard | Chairman | 0 companies |
| Kim Holst | Chairman | 0 companies |
| Anna Marie Damgaard Kristensen | Board of Directors | 0 companies |
| Steen Christensen Stærk | Board of Directors | 0 companies |
| Preben Skou-Nielsen | Board of Directors | 0 companies |
| Thomas Vilsmark Olesen | Board of Directors | 0 companies |
| Karsten Hansen | Chairman | 0 companies |
| Svend Kristian Koldsø Olesen | Board of Directors | 0 companies |