Riskpilot← Back to searchSign inGet full accessEL-COMP ApS
APSActiveCVR 27963331Vingevej 5Electrical installation · NACE 4321Est. 200525 employees
Revenue 2025
DKK 19M
+21% vs 2024
EBITDA margin
36.5%
+31% vs 2024
Equity ratio
55.4%
Financial strength
Net profit 2025
DKK 5,1M
+29% vs 2024
| Revenue | DKK 19M | +21% |
| EBITDA | DKK 6,9M | +31% |
| Net profit | DKK 5,1M | +29% |
| Total assets | DKK 22M | +8% |
| Equity | DKK 12,2M | -14% |
| Employees | 25 | — |
Legal name
EL-COMP ApS
CVR number
27963331
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
7. september 2005
Share capital
DKK 125.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive elinstallatørvirksomhed samt anden dermed efter direktionens skøn forbunden virksomhed.
Address
Vingevej 5
Phone
+4555372851
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 | 6.516 | 7.864 | 10.289 | 12.525 | 14.231 | 10.949 | 10.159 | 14.512 | 11.791 | 15.016 | 13.646 | 13.447 | 15.746 | 18.999 |
| Staff expenses | -4.243 | -6.496 | -7.546 | -9.643 | -11.030 | -8.709 | -7.573 | -9.328 | -7.816 | -8.971 | -9.514 | -9.090 | -10.466 | -12.056 |
| EBITDA | 2.274 | 1.368 | 2.743 | 2.883 | 3.201 | 2.240 | 2.586 | 5.184 | 3.975 | 6.045 | 4.132 | 4.357 | 5.280 | 6.942 |
| Depreciation & amort. | -71 | -109 | -143 | -150 | -189 | -286 | -294 | -341 | -379 | -432 | -553 | -448 | -484 | -647 |
| EBIT | 2.203 | 1.259 | 2.600 | 2.733 | 3.012 | 1.953 | 2.292 | 4.843 | 3.596 | 5.613 | 3.579 | 3.910 | 4.796 | 6.295 |
| Net financials | 9 | -63 | -94 | -36 | -118 | 28 | -36 | -69 | 52 | -2 | -44 | 23 | 263 | 247 |
| Profit before tax | 2.212 | 1.195 | 2.506 | 2.697 | 2.894 | 1.981 | 2.255 | 4.774 | 3.648 | 5.610 | 3.535 | 3.933 | 5.059 | 6.543 |
| Tax | 568 | 316 | 629 | 679 | 653 | 449 | 508 | 1.064 | 815 | 1.247 | 819 | 879 | 1.120 | 1.451 |
| Net profit | 1.644 | 879 | 1.877 | 2.018 | 2.242 | 1.532 | 1.747 | 3.710 | 2.833 | 4.364 | 2.716 | 3.055 | 3.939 | 5.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.659 | 9.633 | 10.807 | 13.069 | 13.249 | 11.986 | 11.355 | 16.648 | 12.778 | 16.506 | 11.634 | 15.918 | 20.473 | 22.021 |
| Equity | 3.046 | 3.424 | 4.551 | 5.069 | 5.811 | 5.342 | 5.690 | 7.700 | 6.833 | 8.396 | 7.113 | 10.167 | 14.107 | 12.199 |
| Long-term debt | 0 | 1.034 | 991 | 947 | 0 | 0 | 0 | 0 | 655 | 0 | 0 | 0 | 0 | 828 |
| Short-term debt | 2.613 | 5.175 | 5.265 | 7.054 | 7.438 | 6.644 | 5.635 | 8.948 | 5.236 | 8.003 | 4.405 | 5.685 | 6.310 | 8.988 |
| Total debt | 2.613 | 6.209 | 6.255 | 8.000 | 7.438 | 6.644 | 5.635 | 8.948 | 5.892 | 8.003 | 4.405 | 5.685 | 6.310 | 9.815 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20122025
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20122025
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20122025
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
20122025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
HK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koble ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
R.M. HOLDING ApS
EL-COMP ApS Board members of EL-COMP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kim Larsen | Management | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Michael Hemicke | Chairman | 0 companies |