Riskpilot← Back to searchSign inGet full accessEL-KAS AUTOMATION A/S
A/SDissolvedCVR 28099029Nørrelundvej 8AManufacture of electricity distribution and control apparatus · NACE 2712Est. 20041 employees
Revenue 2019
DKK 12,9M
+2% vs 2018
EBITDA margin
8.7%
+199% vs 2018
Equity ratio
36.3%
Financial strength
Net profit 2019
DKK 844K
+308% vs 2018
| Revenue | DKK 12,9M | +2% |
| EBITDA | DKK 1,1M | +199% |
| Net profit | DKK 844K | +308% |
| Total assets | DKK 9,3M | +38% |
| Equity | DKK 3,4M | +33% |
| Employees | 1 | — |
Legal name
EL-KAS AUTOMATION A/S
CVR number
28099029
Legal form
Aktieselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
12. august 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, to medlemmer af bestyrelsen i forening, eller af et bestyrelsesmedlem i forening med en direktør
Address
Nørrelundvej 8A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 10.726 | 8.132 | 12.559 | 12.608 | 12.893 |
| Staff expenses | -8.782 | -9.901 | -10.785 | -12.233 | -11.768 |
| EBITDA | 1.944 | -1.769 | 1.773 | 374 | 1.118 |
| Depreciation & amort. | -107 | -51 | -106 | -91 | -46 |
| EBIT | 1.837 | -1.820 | 1.667 | 283 | 1.072 |
| Net financials | -76 | -30 | -40 | -18 | 10 |
| Profit before tax | 1.761 | -1.850 | 1.627 | 265 | 1.082 |
| Tax | 370 | -405 | 328 | 58 | 238 |
| Net profit | 1.376 | -1.445 | 1.299 | 207 | 844 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 11.868 | 4.841 | 7.747 | 6.735 | 9.281 |
| Equity | 5.344 | 1.019 | 2.318 | 2.525 | 3.369 |
| Long-term debt | 3.117 | 0 | 0 | 0 | 52 |
| Short-term debt | 4.273 | 3.821 | 5.401 | 4.154 | 5.812 |
| Total debt | 6.353 | 3.821 | 5.401 | 4.154 | 5.864 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20152019
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20152019
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20152019
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20152019
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20152019
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AF Management | Management | 2004 – 2018 |
FM Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
KM Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Chairman | 2019 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2004 – 2004 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2013 – 2018 | |
| Chairman | 2004 – 2011 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2004 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EL-KAS AUTOMATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Flemming Jørgensen | Management | 0 companies |
| Frank Müntzberg | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Ib Sand Nykjær | Chairman | 0 companies |
| Jørgen Schøndorff Clausen | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Mikael Enemark Jørgensen | Board of Directors | 0 companies |
| Flemming Egebjerg | Board of Directors | 0 companies |
| Morten Enemark Jørgensen | Chairman | 0 companies |
| Karsten Michael Sørensen | Chairman | 0 companies |
| Henrik Eugene Darville | Board of Directors | 0 companies |
| Peter Lindholm Clausen | Chairman | 0 companies |
| Torben Kjergaard Madsen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |