Riskpilot← Back to searchSign inGet full accessØSTJYSK EL-SERVICE ApS
APSActiveCVR 28664451Michael Drewsens Vej 21Electrical installation · NACE 4321Est. 200625 employees
Revenue 2025
DKK 11M
+6% vs 2024
EBITDA margin
15.7%
+153% vs 2024
Equity ratio
22.8%
Financial strength
Net profit 2025
DKK 936K
+1119% vs 2024
| Revenue | DKK 11M | +6% |
| EBITDA | DKK 1,7M | +153% |
| Net profit | DKK 936K | +1119% |
| Total assets | DKK 12,9M | -3% |
| Equity | DKK 2,9M | +41% |
| Employees | 25 | — |
Legal name
ØSTJYSK EL-SERVICE ApS
CVR number
28664451
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
3. juli 2006
Share capital
DKK 125.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er el-installatør virksomhed samt handel med hermed beslægtede varer.
Address
Michael Drewsens Vej 21
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 | 154 | 1.237 | 1.901 | 3.378 | 5.326 | 5.100 | 5.504 | 5.963 | 6.638 | 6.683 | 8.212 | 10.413 | 10.396 | 11.038 |
| Staff expenses | -33 | -938 | -1.659 | -2.762 | -3.902 | -4.429 | -4.823 | -5.552 | -6.254 | -6.076 | -7.331 | -8.658 | -9.711 | -9.305 |
| EBITDA | 122 | 299 | 243 | 616 | 1.425 | 672 | 681 | 410 | 385 | 607 | 881 | 1.755 | 685 | 1.734 |
| Depreciation & amort. | -0 | -47 | -81 | -101 | -136 | -191 | -167 | -156 | -243 | -277 | -297 | -293 | -311 | -245 |
| EBIT | 122 | 252 | 161 | 515 | 1.289 | 481 | 514 | 255 | 142 | 330 | 584 | 1.462 | 374 | 1.489 |
| Net financials | -41 | 12 | 0 | -1 | 9 | -7 | -1 | -28 | -49 | -62 | -144 | -75 | -242 | -263 |
| Profit before tax | 81 | 264 | 161 | 514 | 1.298 | 474 | 513 | 226 | 93 | 268 | 440 | 1.387 | 132 | 1.225 |
| Tax | 20 | 63 | 46 | 128 | 291 | 114 | 120 | 65 | 40 | 72 | 113 | 328 | 56 | 290 |
| Net profit | 60 | 201 | 115 | 386 | 1.007 | 360 | 393 | 162 | 53 | 196 | 327 | 1.060 | 77 | 936 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 463 | 1.050 | 1.398 | 2.700 | 3.934 | 4.409 | 5.450 | 6.216 | 10.485 | 9.472 | 9.027 | 10.873 | 13.270 | 12.857 |
| Equity | 124 | 325 | 440 | 826 | 1.833 | 2.193 | 2.393 | 2.162 | 2.215 | 2.411 | 2.327 | 3.060 | 2.077 | 2.936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198 | 614 | 620 | 633 | 1.098 | 3.357 | 3.627 |
| Short-term debt | 339 | 725 | 958 | 1.874 | 2.101 | 2.176 | 3.037 | 3.771 | 7.531 | 6.159 | 5.672 | 6.144 | 7.209 | 5.378 |
| Total debt | 339 | 725 | 958 | 1.874 | 2.101 | 2.176 | 3.037 | 3.969 | 8.146 | 6.779 | 6.305 | 7.243 | 10.566 | 9.005 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122025
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20122025
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
20122025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20122025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122025
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUST HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
C Louring Holding ApS | Company | 33.3% | 33.3% | 2025 |
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HUST HOLDING ApS
ØSTJYSK EL-SERVICE ApS