Riskpilot← Back to searchSign inGet full accessENERGIELEKTRIKEREN ApS
APSActiveCVR 29532214Industrivænget 5Electrical installation · NACE 4321Est. 200617 employees
Revenue 2024
DKK 8,2M
-45% vs 2023
EBITDA margin
-5.1%
-111% vs 2023
Equity ratio
67.5%
Financial strength
Net profit 2024
DKK -502K
-119% vs 2023
| Revenue | DKK 8,2M | -45% |
| EBITDA | DKK -422K | -111% |
| Net profit | DKK -502K | -119% |
| Total assets | DKK 7,5M | -26% |
| Equity | DKK 5M | -9% |
| Employees | 17 | — |
Legal name
ENERGIELEKTRIKEREN ApS
CVR number
29532214
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
15. maj 2006
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er drift af el-firma.
Address
Industrivænget 5
Phone
+4530322722
Email
info@energiel.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 | 6.589 | 8.431 | 13.167 | 14.886 | 8.231 |
| Staff expenses | -4.640 | -6.350 | -8.728 | -11.210 | -8.653 |
| EBITDA | 1.950 | 2.081 | 4.439 | 3.676 | -422 |
| Depreciation & amort. | -21 | -29 | -38 | -46 | -57 |
| EBIT | 1.929 | 2.052 | 4.401 | 3.629 | -479 |
| Net financials | 13 | -62 | -149 | -186 | -147 |
| Profit before tax | 1.942 | 1.990 | 4.252 | 3.444 | -626 |
| Tax | 431 | 441 | 941 | 759 | -124 |
| Net profit | 1.511 | 1.549 | 3.310 | 2.685 | -502 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.917 | 6.972 | 13.165 | 10.102 | 7.470 |
| Equity | 2.354 | 2.553 | 5.863 | 5.548 | 5.046 |
| Long-term debt | 327 | 373 | 388 | 46 | 46 |
| Short-term debt | 3.200 | 3.993 | 6.821 | 4.354 | 2.315 |
| Total debt | 3.526 | 4.365 | 7.209 | 4.400 | 2.361 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20202024
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
-9.9%
This company
18.4%
Market median
-154% vs market
20202024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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) | ||
JV Management | Management | 2006 |
TH Management | Management | 2006 |
| Former (1) | ||
CR Audit | Audit | 2006 – 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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ENERGIEL HOLDING ApS
ENERGIELEKTRIKEREN ApS Board members of ENERGIELEKTRIKEREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Valdemar Meyerdierks | Management | 0 companies |
| Tim Hartmeyer | Management | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |