Riskpilot← Back to searchSign inGet full accessEL-FORUM ApS
APSActiveCVR 27970478Tranevej 38Other specialised wholesale n.e.c. · NACE 4689Est. 20041 employeeswww.elforum.dk
Revenue 2025
DKK 378K
+134% vs 2024
EBITDA margin
100.0%
+134% vs 2024
Equity ratio
84.4%
Financial strength
Net profit 2025
DKK 306K
+124% vs 2024
| Revenue | DKK 378K | +134% |
| EBITDA | DKK 378K | +134% |
| Net profit | DKK 306K | +124% |
| Total assets | DKK 1,6M | +34% |
| Equity | DKK 1,3M | +30% |
| Employees | 1 | — |
Legal name
EL-FORUM ApS
CVR number
27970478
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
1. juli 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er produktion og salg af elartikler.
Address
Tranevej 38
Phone
+4525268701
Email
michael@velsoe.dk
Website
www.elforum.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 | -229 | 58 | 149 | 69 | 143 | 167 | 222 | 164 | 215 | 308 | 292 | 337 | 162 | 378 |
| Staff expenses | -55 | -52 | -132 | -108 | -81 | -108 | -102 | -122 | -141 | -125 | -0 | -0 | -0 | -0 |
| EBITDA | 84 | 6 | 17 | -39 | 62 | 59 | 119 | 42 | 74 | 182 | 292 | 337 | 162 | 378 |
| Depreciation & amort. | -107 | -42 | -16 | -12 | -10 | -13 | -14 | -20 | -7 | -4 | -12 | -21 | -21 | -12 |
| EBIT | -23 | -36 | 1 | -50 | 52 | 46 | 105 | 22 | 67 | 179 | 280 | 316 | 140 | 366 |
| Net financials | -48 | -6 | -6 | -8 | -9 | -12 | -9 | -8 | -3 | 4 | 15 | 24 | 35 | 28 |
| Profit before tax | -4 | -41 | -5 | -59 | 43 | 33 | 96 | 14 | 63 | 183 | 295 | 340 | 175 | 394 |
| Tax | -12 | -10 | -1 | -12 | 10 | 7 | 21 | 3 | 14 | 40 | 66 | 75 | 39 | 88 |
| Net profit | 8 | -32 | -5 | -47 | 34 | 26 | 75 | 11 | 49 | 142 | 229 | 266 | 136 | 306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 658 | 484 | 560 | 757 | 801 | 915 | 840 | 830 | 898 | 851 | 1.053 | 1.176 | 1.576 |
| Equity | — | 107 | 102 | 55 | 89 | 115 | 190 | 201 | 250 | 392 | 622 | 887 | 1.024 | 1.329 |
| Long-term debt | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 82 |
| Short-term debt | 0 | 462 | 382 | 505 | 668 | 686 | 725 | 639 | 580 | 506 | 230 | 166 | 119 | 157 |
| Total debt | 0 | 551 | 382 | 505 | 668 | 686 | 725 | 639 | 580 | 506 | 230 | 166 | 151 | 239 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20122025
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20122025
Net profit margin
80.8%
This company
8.1%
Market median
+898% vs market
20122025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 2016-01-01 – 2016-09-30
- 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 |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MI Management | Management | 2004 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VELSØ HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VELSØ HOLDING ApS
EL-FORUM ApS Board members of EL-FORUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Michael Ibsgaard Velsø | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |