Riskpilot← Back to searchSign inGet full accessHøjbjerg El-Service ApS
APSActiveCVR 28691009Holmetoften 54Electrical installation · NACE 4321Est. 20051 employees
Revenue 2024
DKK 493K
-20% vs 2023
EBITDA margin
33.1%
+7% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
DKK 77K
-32% vs 2023
| Revenue | DKK 493K | -20% |
| EBITDA | DKK 163K | +7% |
| Net profit | DKK 77K | -32% |
| Total assets | DKK 1,6M | +10% |
| Equity | DKK 919K | +9% |
| Employees | 1 | — |
Legal name
Højbjerg El-Service ApS
CVR number
28691009
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
26. april 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er elinstallationer, automatik, ingeniør service virksomhed og produktion samt handel hermed.
Address
Holmetoften 54
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 541 | 538 | 196 | 617 | 493 |
| Staff expenses | -391 | -410 | -327 | -465 | -331 |
| EBITDA | 115 | 120 | -139 | 152 | 163 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -21 |
| EBIT | 115 | 120 | -139 | 152 | 142 |
| Net financials | -47 | -11 | 0 | -40 | -40 |
| Profit before tax | 163 | 110 | -139 | 112 | 103 |
| Tax | -0 | 34 | -0 | -0 | 26 |
| Net profit | 163 | 75 | -139 | 112 | 77 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.347 | 1.441 | 1.298 | 1.486 | 1.627 |
| Equity | 793 | 869 | 730 | 842 | 919 |
| Long-term debt | 227 | 238 | 238 | 264 | 277 |
| Short-term debt | 326 | 334 | 330 | 379 | 431 |
| Total debt | 553 | 572 | 568 | 644 | 708 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20202024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NJ Management | Management | 2005 |
| Former (1) | ||
HB Audit | Audit | 2005 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2005 |
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N.C. Holding ApS
Højbjerg El-Service ApS Board members of Højbjerg El-Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Christensen | Management | 0 companies |
| Henriette Bech Dahl | Audit | 0 companies |