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APSDissolvedCVR 28507399Bohrsvej 2Electrical installation · NACE 4321Est. 20055 employees
Revenue 2015
DKK 1,9M
-5% vs 2014
EBITDA margin
8.9%
-48% vs 2014
Equity ratio
27.3%
Financial strength
Net profit 2015
DKK 68K
-70% vs 2014
| Revenue | DKK 1,9M | -5% |
| EBITDA | DKK 168K | -48% |
| Net profit | DKK 68K | -70% |
| Total assets | DKK 1,9M | -7% |
| Equity | DKK 510K | +0% |
| Employees | 5 | — |
Legal name
El-Teknik af 1974 ApS
CVR number
28507399
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
11. marts 2005
Share capital
DKK 375.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bohrsvej 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 |
|---|---|---|---|---|
| Revenue | 1.804 | 2.324 | 1.994 | 1.887 |
| Staff expenses | -1.536 | -1.757 | -1.664 | -1.726 |
| EBITDA | 268 | 562 | 325 | 168 |
| Depreciation & amort. | -109 | -55 | -20 | -76 |
| EBIT | 159 | 507 | 305 | 91 |
| Net financials | -12 | -0 | -3 | -0 |
| Profit before tax | 147 | 507 | 302 | 91 |
| Tax | 39 | 128 | 75 | 23 |
| Net profit | 108 | 378 | 227 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.596 | 1.647 | 1.999 | 1.866 |
| Equity | 509 | 507 | 508 | 510 |
| Long-term debt | 72 | 114 | 52 | 140 |
| Short-term debt | 1.016 | 1.026 | 1.432 | 1.209 |
| Total debt | 1.088 | 1.140 | 1.484 | 1.349 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20122015
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122015
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20122015
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122015
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122015
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PM Unofficial title | Unofficial title | 2016 – 2017 |
HB Management | Management | 2012 – 2016 |
KI Management | Management | 2005 – 2012 |
NS Management | Management | 2005 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
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No registered parent or subsidiaries
Board members of El-Teknik af 1974 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mogensen | Unofficial title | 0 companies |
| Henrik Brander | Management | 0 companies |
| Keld Ingolf Agesen | Management | 0 companies |
| Nanna Sloth Agesen | Management | 0 companies |