Riskpilot← Back to searchSign inGet full accessWERTHS EL ApS
APSActiveCVR 28302398Gisselørevej 2Electrical installation · NACE 4321Est. 200417 employees
Revenue 2025
DKK 10,7M
+28% vs 2024
EBITDA margin
16.1%
+753% vs 2024
Equity ratio
38.7%
Financial strength
Net profit 2025
DKK 1,3M
+741% vs 2024
| Revenue | DKK 10,7M | +28% |
| EBITDA | DKK 1,7M | +753% |
| Net profit | DKK 1,3M | +741% |
| Total assets | DKK 6,8M | +32% |
| Equity | DKK 2,6M | +16% |
| Employees | 17 | — |
Legal name
WERTHS EL ApS
CVR number
28302398
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
20. december 2004
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværk og handel.
Address
Gisselørevej 2
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 | 5.551 | -6.965 | 5.224 | 4.785 | 4.904 | 4.741 | 1.690 | 5.046 | 6.590 | 7.901 | 9.162 | 9.496 | 8.357 | 10.660 |
| Staff expenses | -4.945 | -5.856 | -5.530 | -4.632 | -4.892 | -4.255 | -1.343 | -4.793 | -4.976 | -6.214 | -8.087 | -7.997 | -8.155 | -8.942 |
| EBITDA | 606 | -1.103 | -306 | 153 | 12 | 485 | 347 | 253 | 1.614 | 1.687 | 1.075 | 1.499 | 201 | 1.718 |
| Depreciation & amort. | 3 | -3 | -3 | -3 | -3 | -0 | -0 | -0 | -0 | -4 | -7 | -7 | -3 | -0 |
| EBIT | 603 | -1.106 | -309 | 150 | 9 | 485 | 347 | 253 | 1.614 | 1.683 | 1.068 | 1.492 | 199 | 1.718 |
| Net financials | 8 | -109 | 44 | 22 | 26 | -9 | -7 | 27 | 43 | 21 | -25 | -21 | 6 | 6 |
| Profit before tax | 611 | -570 | -62 | 172 | 35 | 476 | 340 | 280 | 1.656 | 1.704 | 1.043 | 1.471 | 205 | 1.724 |
| Tax | 155 | 285 | 102 | 49 | 47 | 107 | 75 | 62 | 365 | 375 | 230 | 357 | 45 | 380 |
| Net profit | 457 | -856 | -163 | 123 | -11 | 369 | 265 | 218 | 1.292 | 1.329 | 814 | 1.114 | 160 | 1.343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.156 | 4.759 | 3.630 | 4.010 | 3.237 | 3.649 | 3.626 | 2.933 | 5.624 | 5.760 | 5.199 | 5.974 | 5.142 | 6.799 |
| Equity | 827 | 1.494 | 831 | 954 | 842 | 1.112 | 1.276 | 1.094 | 2.386 | 2.214 | 1.625 | 2.739 | 2.277 | 2.630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 411 | 935 | 684 | 826 | 522 | 881 |
| Short-term debt | 2.305 | -3.201 | 2.800 | 3.020 | 2.360 | 2.473 | 2.299 | 1.726 | 2.823 | 2.608 | 2.888 | 2.407 | 2.341 | 3.286 |
| Total debt | 2.305 | -3.201 | 2.800 | 3.020 | 2.360 | 2.473 | 2.299 | 1.788 | 3.234 | 3.542 | 3.572 | 3.233 | 2.864 | 4.167 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20122025
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
20122025
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20122025
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20122025
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Audit | Audit | 2004 | — | — |
KW Founder | Founder | 2004 | — | — |
AW Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTERINGSSELSKABET AF 5/1 2005 ApS | Company | 100.0% | 100.0% | 2005 |
| Individual | 33.3% | 33.3% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INVESTERINGSSELSKABET AF 5/1 2005 ApS
WERTHS EL ApS Board members of WERTHS EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Emil Jensen | Audit | 0 companies |
| Knud Werth | Founder | 0 companies |
| Anders Werth | Management | 0 companies |