Riskpilot← Back to searchSign inGet full accessGORRISSEN EL A/S
A/SActiveCVR 28504101Stutmestervej 32Electrical installation · NACE 4321Est. 200510 employees
Revenue 2024
DKK 6,5M
-7% vs 2023
EBITDA margin
39.9%
-13% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
DKK 1,9M
-12% vs 2023
| Revenue | DKK 6,5M | -7% |
| EBITDA | DKK 2,6M | -13% |
| Net profit | DKK 1,9M | -12% |
| Total assets | DKK 9,2M | +8% |
| Equity | DKK 5M | -1% |
| Employees | 10 | — |
Legal name
GORRISSEN EL A/S
CVR number
28504101
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
7. marts 2005
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med elarbejder for erhvervsvirksomheder, det offentlige og private, som efter direktionens skøn står i forbindelse hermed.
Address
Stutmestervej 32
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.493 | 2.402 | 4.060 | 6.481 | 4.988 | 10.560 | 5.329 | 4.943 | 4.591 | 6.303 | 7.103 | 7.005 | 6.516 |
| Staff expenses | -1.505 | -1.599 | -2.594 | -3.826 | -3.217 | -6.853 | -2.874 | -2.277 | -2.739 | -3.621 | -3.855 | -4.011 | -3.917 |
| EBITDA | 988 | 792 | 1.466 | 2.652 | 1.797 | 3.706 | 2.499 | 2.666 | 1.852 | 2.610 | 3.249 | 2.994 | 2.599 |
| Depreciation & amort. | 40 | -50 | -38 | -63 | -121 | -169 | -209 | -215 | -233 | -318 | -332 | -291 | -235 |
| EBIT | 947 | 743 | 1.428 | 2.589 | 1.676 | 3.537 | 2.290 | 2.451 | 1.619 | 2.292 | 2.916 | 2.703 | 2.364 |
| Net financials | 28 | 42 | 44 | 54 | 89 | 52 | 126 | 56 | 77 | 21 | 53 | 83 | 42 |
| Profit before tax | 976 | 784 | 1.472 | 2.643 | 1.765 | 3.589 | 2.416 | 2.507 | 1.712 | 2.360 | 3.021 | 2.833 | 2.485 |
| Tax | 245 | 197 | 364 | 622 | 393 | 797 | 533 | 555 | 378 | 521 | 667 | 627 | 549 |
| Net profit | 731 | 587 | 1.108 | 2.021 | 1.372 | 2.793 | 1.883 | 1.952 | 1.334 | 1.839 | 2.354 | 2.206 | 1.937 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.770 | 3.247 | 4.437 | 5.036 | 6.470 | 7.133 | 7.763 | 5.657 | 7.297 | 7.759 | 8.030 | 8.466 | 9.176 |
| Equity | 1.671 | 2.258 | 2.466 | 3.487 | 3.359 | 4.952 | 4.335 | 4.287 | 3.821 | 4.461 | 5.115 | 5.020 | 4.957 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 136 | 0 | 1.144 | 1.675 | 2.695 |
| Short-term debt | 1.078 | 972 | 1.958 | 1.515 | 3.097 | 2.167 | 3.420 | 1.311 | 3.285 | 3.269 | 1.758 | 1.747 | 1.523 |
| Total debt | 1.078 | 972 | 1.958 | 1.515 | 3.097 | 2.167 | 3.420 | 1.370 | 3.421 | 3.269 | 2.902 | 3.421 | 4.217 |
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
20122024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20122024
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122024
- 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 |
|---|---|---|---|---|
PS | Audit | 2005 | — | — |
HG Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GORRISSEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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GORRISSEN HOLDING ApS
GORRISSEN EL A/S Board members of GORRISSEN EL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Steen Christensen | Audit | 0 companies |
| Henrik Gorrissen | Management | 0 companies |
| Pia Norman Gorrissen | Board of Directors | 0 companies |
| Henrik Rosenvinge Skov | Board of Directors | 0 companies |
| Bente Mehlbye | Board of Directors | 0 companies |