Riskpilot← Back to searchSign inGet full accessELSKOV'S INSTALLATION A/S
A/SActiveCVR 29448531Gammel Bagsværdvej 64Electrical installation · NACE 4321Est. 20069 employees
Revenue 2024
DKK 3,2M
-36% vs 2023
EBITDA margin
-11.8%
-130% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
DKK -318K
-133% vs 2023
| Revenue | DKK 3,2M | -36% |
| EBITDA | DKK -380K | -130% |
| Net profit | DKK -318K | -133% |
| Total assets | DKK 2,6M | -33% |
| Equity | DKK 530K | -70% |
| Employees | 9 | — |
Legal name
ELSKOV'S INSTALLATION A/S
CVR number
29448531
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. januar 2006
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren alene.
Company purpose
Selskabets formål er at drive installationsvirksomhed
Address
Gammel Bagsværdvej 64
Phone
+4545873002
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 | 4.081 | 3.950 | 4.439 | 4.106 | 4.112 | 3.509 | 4.255 | 3.545 | 3.435 | 3.658 | 3.614 | 5.035 | 3.227 |
| Staff expenses | -3.818 | -3.640 | -3.880 | -3.498 | -3.822 | -3.716 | -3.925 | -3.599 | -3.317 | -3.255 | -3.198 | -3.764 | -3.607 |
| EBITDA | 263 | 310 | 560 | 608 | 291 | -207 | 330 | -54 | 118 | 403 | 417 | 1.272 | -380 |
| Depreciation & amort. | 74 | 70 | 87 | 143 | 30 | -8 | -28 | -34 | -27 | -26 | -26 | -6 | -0 |
| EBIT | 189 | 240 | 473 | 465 | 261 | -215 | 301 | -88 | 91 | 377 | 391 | 1.266 | -380 |
| Net financials | -27 | -7 | -9 | -14 | -10 | -8 | -3 | -14 | -8 | -13 | -12 | -9 | -19 |
| Profit before tax | 162 | 233 | 464 | 451 | 251 | -223 | 298 | -101 | 83 | 365 | 378 | 1.257 | -400 |
| Tax | 45 | 59 | 118 | 111 | 60 | -45 | 68 | -20 | 28 | 83 | 87 | 283 | -81 |
| Net profit | 117 | 174 | 346 | 340 | 190 | -178 | 230 | -81 | 55 | 281 | 291 | 974 | -318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.810 | 1.847 | 2.200 | 2.448 | 2.364 | 2.187 | 2.405 | 2.460 | 2.166 | 2.380 | 2.736 | 3.932 | 2.632 |
| Equity | 622 | 796 | 846 | 1.186 | 1.177 | 799 | 1.029 | 747 | 802 | 883 | 975 | 1.748 | 530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 271 | 168 | 131 | 92 | 0 |
| Short-term debt | 1.167 | 1.034 | 1.345 | 1.262 | 1.183 | 1.388 | 1.348 | 1.625 | 1.064 | 1.264 | 1.580 | 2.012 | 2.063 |
| Total debt | 1.167 | 1.034 | 1.345 | 1.262 | 1.183 | 1.388 | 1.348 | 1.705 | 1.335 | 1.432 | 1.711 | 2.105 | 2.063 |
EBITDA margin
-11.8%
This company
15.8%
Market median
-175% vs market
20122024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
-60.1%
This company
18.4%
Market median
-427% vs market
20122024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20122024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
3.97×
This company
0.62×
Market median
-540% 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 |
|---|---|---|---|---|
JL Management | Management | 2011 | — | — |
PJ Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LILLIE-4 ApS | Company | 100.0% | 100.0% | 2019 |
J Gerlach-0 IVS | Company | 25.0% | 25.0% | 2017 |
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LILLIE-4 ApS
ELSKOV'S INSTALLATION A/S Board members of ELSKOV'S INSTALLATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johny Lillie | Management | 0 companies |
| Poul Jørgen Engel | Founder | 0 companies |
| Finn Aage Hansen | Chairman | 0 companies |
| Søs Christensen | Board of Directors | 0 companies |
| Susanne Nørgaard Weinreich Lillie | Board of Directors | 0 companies |
| Jesper Gerlach | Board of Directors | 0 companies |