Riskpilot← Back to searchSign inGet full accessKOMPLET-EL ApS
APSActiveCVR 29227039Axel Jarls Vej 13Electrical installation · NACE 4321Est. 20069 employeeswww.komplet-el.dk
Revenue 2024
DKK 14,2M
+144% vs 2023
EBITDA margin
66.0%
+466% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
DKK 7,1M
+513% vs 2023
| Revenue | DKK 14,2M | +144% |
| EBITDA | DKK 9,4M | +466% |
| Net profit | DKK 7,1M | +513% |
| Total assets | DKK 11,5M | +109% |
| Equity | DKK 6,5M | +87% |
| Employees | 9 | — |
Legal name
KOMPLET-EL ApS
CVR number
29227039
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
6. januar 2006
Share capital
DKK 125.000
Employees
9 (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 yde rådgivning indenfor byggeri og fast ejendom og dermed beslægtet virksomhed.
Address
Axel Jarls Vej 13
Phone
+4551183034
Email
a@komplet-el.dk
Website
www.komplet-el.dk
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 | 5.116 | 8.560 | 7.766 | 5.804 | 14.160 |
| Staff expenses | -3.404 | -4.217 | -4.477 | -4.151 | -4.804 |
| EBITDA | 1.712 | 4.343 | 3.289 | 1.653 | 9.352 |
| Depreciation & amort. | -112 | -89 | -85 | -146 | -238 |
| EBIT | 1.600 | 4.253 | 3.204 | 1.507 | 9.114 |
| Net financials | -33 | -47 | -44 | -21 | 2 |
| Profit before tax | 1.568 | 4.206 | 3.160 | 1.487 | 9.116 |
| Tax | 335 | 929 | 697 | 327 | 2.005 |
| Net profit | 1.233 | 3.278 | 2.464 | 1.159 | 7.110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.538 | 7.628 | 7.104 | 5.512 | 11.501 |
| Equity | 4.674 | 5.352 | 4.815 | 3.475 | 6.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.839 | 2.263 | 2.272 | 2.017 | 4.987 |
| Total debt | 2.839 | 2.263 | 2.272 | 2.017 | 4.987 |
EBITDA margin
66.0%
This company
15.8%
Market median
+318% vs market
20202024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
109.6%
This company
18.4%
Market median
+496% vs market
20202024
Net profit margin
50.2%
This company
8.1%
Market median
+520% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% 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 (2) | ||
AM Management | Management | 2010 |
AR Founder | Founder | 2006 |
| Former (1) | ||
IM Management | Management | 2009 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Peculium ApS
KOMPLET-EL ApS Board members of KOMPLET-EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Molsgaard Petersen | Management | 0 companies |
| Anne Rosenkilde Lajer | Founder | 0 companies |
| Inge-Merete Mark | Management | 0 companies |