Riskpilot← Back to searchSign inGet full accessSNEDSTED EL-SERVICE ApS
APSActiveCVR 27985882Tøvlingvej 33Electrical installation · NACE 4321Est. 20042 employees
Revenue 2024
DKK 1,1M
-8% vs 2023
EBITDA margin
36.0%
+11% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
DKK 238K
+13% vs 2023
| Revenue | DKK 1,1M | -8% |
| EBITDA | DKK 412K | +11% |
| Net profit | DKK 238K | +13% |
| Total assets | DKK 2,1M | -7% |
| Equity | DKK 1,5M | +6% |
| Employees | 2 | — |
Legal name
SNEDSTED EL-SERVICE ApS
CVR number
27985882
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
10. august 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive el-intallatørvirksomhed, finansiering, køb og salg af fast ejendom, og anden dermed efter direktionens skøn beslægtet virksomhed
Address
Tøvlingvej 33
Phone
+4597934341
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 | 1.007 | 829 | 770 | 1.240 | 1.142 |
| Staff expenses | -554 | -547 | -531 | -868 | -730 |
| EBITDA | 452 | 282 | 239 | 372 | 412 |
| Depreciation & amort. | -61 | -56 | -59 | -91 | -101 |
| EBIT | 391 | 226 | 179 | 281 | 310 |
| Net financials | -7 | 3 | -8 | -11 | -5 |
| Profit before tax | 384 | 229 | 171 | 269 | 305 |
| Tax | 86 | 52 | 39 | 60 | 67 |
| Net profit | 299 | 177 | 132 | 209 | 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.021 | 1.805 | 1.708 | 2.250 | 2.095 |
| Equity | 1.486 | 1.413 | 1.395 | 1.454 | 1.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 509 | 364 | 293 | 768 | 534 |
| Total debt | 509 | 364 | 293 | 768 | 534 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20202024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Management | Management | 2004 |
TK Founder | Founder | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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A.T. Krogsgaard Holding ApS
SNEDSTED EL-SERVICE ApS Board members of SNEDSTED EL-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Krogsgaard Sørensen | Management | 0 companies |
| Tonny Krogsgaard Sørensen | Founder | 0 companies |