Riskpilot← Back to searchSign inGet full accessEL:CON AGERKILDE A/S
A/SDissolvedCVR 29925267Ryhavevej 50Electrical installation · NACE 4321Est. 2006100-199 employees
Revenue 2014
DKK 102,2M
-20% vs 2013
EBITDA margin
-3.6%
-25% vs 2013
Equity ratio
39.1%
Financial strength
Net profit 2014
DKK -5M
-67% vs 2013
| Revenue | DKK 102,2M | -20% |
| EBITDA | DKK -3,6M | -25% |
| Net profit | DKK -5M | -67% |
| Total assets | DKK 42,4M | -16% |
| Equity | DKK 16,6M | -23% |
| Employees | — | — |
Legal name
EL:CON AGERKILDE A/S
CVR number
29925267
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. oktober 2006
Share capital
DKK 6.000.000
Employees
100-199
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af (1) bestyrelsens formand i forening med et bestyrelsesmedlem eller Selskabets direktør, (2) Selskabets direktør i forening med to bestyrelsesmedlemmer, eller (3) af den samlede bestyrelse.
Address
Ryhavevej 50
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 |
|---|---|---|
| Revenue | 128.156 | 102.223 |
| Staff expenses | -0 | -53.639 |
| EBITDA | -2.903 | -3.642 |
| Depreciation & amort. | -0 | -2.917 |
| EBIT | -2.903 | -6.559 |
| Net financials | -38 | 42 |
| Profit before tax | -2.942 | -6.517 |
| Tax | 47 | -1.528 |
| Net profit | -2.989 | -4.989 |
| Item | 2013 | 2014 |
|---|---|---|
| Total assets | 50.670 | 42.440 |
| Equity | 21.591 | 16.602 |
| Long-term debt | 0 | 0 |
| Short-term debt | 29.079 | 25.838 |
| Total debt | 29.079 | 25.838 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20132014
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20132014
Return on equity
-30.1%
This company
18.4%
Market median
-264% vs market
20132014
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20132014
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20132014
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20132014
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MA Management | Management | 2006 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EL:CON GRUPPEN A/S | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of EL:CON AGERKILDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Juul Mikkelsen | Chief Executive Officer | 0 companies |
| Claus Jørgen Søgaard Poulsen | Chief Executive Officer | 0 companies |
| Jesper Knudsen | Chief Executive Officer | 0 companies |
| Michael Agerkilde | Management | 0 companies |
| Morten Bryder Pedersen | Chief Executive Officer | 0 companies |
| Søren Marinus Sørensen | Chairman | 0 companies |
| Jesper Bergenhammer Jensen | Board of Directors | 0 companies |
| Jørgen Jensen Brønd | Board of Directors | 0 companies |
| Søren Egge Rasmussen | Deputy Chairman | 0 companies |
| Bjarne Haugsted Hansen | Board of Directors | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Ulrik Kirkedal Kragh | Board of Directors | 0 companies |
| Erik Agerkilde | Chairman | 0 companies |
| Peder Kjærlund Larsen | Board of Directors | 0 companies |
| Erik Preben Mejer | Board of Directors | 0 companies |
| Ove Rønne | Board of Directors | 0 companies |
| Jens Bak-Andersen | Board of Directors | 0 companies |
| Søren Bach | Board of Directors | 0 companies |