Riskpilot← Back to searchSign inGet full accessARNUM EL-SERVICE ApS
APSActiveCVR 28885342Vestergade 30Electrical installation · NACE 4321Est. 200515 employees
Revenue 2024
DKK 7,6M
+19% vs 2023
EBITDA margin
22.5%
+19% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
DKK 1M
+32% vs 2023
| Revenue | DKK 7,6M | +19% |
| EBITDA | DKK 1,7M | +19% |
| Net profit | DKK 1M | +32% |
| Total assets | DKK 10M | +9% |
| Equity | DKK 4,4M | +30% |
| Employees | 15 | — |
Legal name
ARNUM EL-SERVICE ApS
CVR number
28885342
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
4. juli 2005
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive el-installationsforretning og anden dermed i forbindelse stående virksomhed
Address
Vestergade 30
Phone
+4574826323
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 | 2.710 | 2.409 | 2.397 | 2.902 | 3.792 | 3.360 | 3.670 | 4.176 | 4.543 | 5.260 | 5.587 | 6.349 | 7.553 |
| Staff expenses | -1.993 | -2.227 | -2.046 | -2.316 | -3.292 | -2.840 | -3.320 | -3.245 | -3.758 | -4.149 | -4.537 | -4.923 | -5.855 |
| EBITDA | 717 | 182 | 351 | 586 | 500 | 520 | 350 | 930 | 785 | 1.111 | 1.050 | 1.427 | 1.698 |
| Depreciation & amort. | 89 | 152 | 160 | 160 | 149 | -81 | -58 | -31 | -84 | -130 | -175 | -246 | -245 |
| EBIT | 628 | 30 | 190 | 426 | 351 | 439 | 292 | 899 | 700 | 981 | 875 | 1.180 | 1.453 |
| Net financials | -68 | -113 | -11 | -17 | 11 | -7 | -54 | -33 | -58 | -68 | -133 | -182 | -150 |
| Profit before tax | 560 | -83 | 180 | 409 | 363 | 432 | 238 | 866 | 642 | 913 | 741 | 998 | 1.302 |
| Tax | 141 | -21 | 43 | 97 | 78 | 95 | 54 | 192 | 141 | 202 | 171 | 230 | 289 |
| Net profit | 419 | -61 | 137 | 312 | 284 | 337 | 184 | 674 | 501 | 711 | 570 | 768 | 1.014 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.212 | 3.100 | 2.829 | 3.639 | 3.376 | 3.799 | 4.269 | 5.783 | 6.575 | 8.439 | 8.574 | 9.149 | 10.003 |
| Equity | 1.296 | 1.235 | 1.372 | 1.633 | 1.843 | 1.929 | 2.113 | 2.087 | 2.588 | 3.299 | 3.120 | 3.388 | 4.402 |
| Long-term debt | 240 | 265 | 146 | 26 | 0 | 0 | 0 | 693 | 749 | 1.401 | 1.337 | 1.273 | 1.207 |
| Short-term debt | 2.643 | 1.589 | 1.287 | 1.969 | 1.529 | 1.865 | 2.144 | 2.967 | 3.202 | 3.695 | 4.083 | 4.422 | 4.306 |
| Total debt | 2.883 | 1.854 | 1.433 | 1.994 | 1.529 | 1.865 | 2.144 | 3.660 | 3.951 | 5.097 | 5.420 | 5.695 | 5.513 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20122024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20122024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20122024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 |
|---|---|---|---|---|
DE Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DM ARNUM HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DM ARNUM HOLDING ApS
ARNUM EL-SERVICE ApS Board members of ARNUM EL-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Evald Petersen | Management | 0 companies |