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APSActiveCVR 30246136Store Hejbølvej 4Electrical installation · NACE 4321Est. 20076 employees
Revenue 2025
DKK 3,6M
+13% vs 2024
EBITDA margin
21.0%
+50% vs 2024
Equity ratio
38.5%
Financial strength
Net profit 2025
DKK 478K
+50% vs 2024
| Revenue | DKK 3,6M | +13% |
| EBITDA | DKK 752K | +50% |
| Net profit | DKK 478K | +50% |
| Total assets | DKK 2,8M | +27% |
| Equity | DKK 1,1M | +24% |
| Employees | 6 | — |
Legal name
AO EL-TEKNIK ApS
CVR number
30246136
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
9. februar 2007
Share capital
DKK 250.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive el-virksomhed og dermed beslægtet virksomhed
Address
Store Hejbølvej 4
Phone
+4575343010
Email
mail@ao-elteknik.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.041 | 1.049 | 1.290 | 1.264 | 956 | 1.098 | 1.399 | 1.360 | 1.451 | 2.145 | 2.433 | 2.995 | 3.170 | 3.582 |
| Staff expenses | -994 | -865 | -995 | -1.079 | -1.106 | -1.058 | -1.321 | -1.314 | -1.398 | -1.532 | -2.122 | -2.496 | -2.668 | -2.830 |
| EBITDA | 47 | 182 | 295 | 185 | -149 | 40 | 78 | 46 | 53 | 613 | 312 | 498 | 502 | 752 |
| Depreciation & amort. | 43 | 47 | 37 | 29 | 24 | -18 | -23 | -17 | -18 | -44 | -52 | -75 | -84 | -133 |
| EBIT | 5 | 134 | 259 | 156 | -173 | 22 | 55 | 28 | 35 | 568 | 260 | 423 | 418 | 619 |
| Net financials | -18 | -18 | -11 | -6 | -11 | -20 | -15 | -13 | -11 | -4 | -4 | -9 | -6 | -2 |
| Profit before tax | -13 | 117 | 247 | 150 | -184 | 1 | 40 | 15 | 23 | 564 | 256 | 414 | 412 | 617 |
| Tax | -0 | 38 | 62 | 40 | -39 | 2 | 11 | 5 | 7 | 127 | 60 | 93 | 93 | 139 |
| Net profit | -13 | 79 | 185 | 110 | -146 | -0 | 29 | 10 | 16 | 437 | 196 | 321 | 319 | 478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 990 | 888 | 1.102 | 1.216 | 1.120 | 975 | 1.088 | 880 | 1.328 | 1.861 | 1.683 | 2.430 | 2.175 | 2.761 |
| Equity | 237 | 316 | 501 | 411 | 165 | 165 | 194 | 204 | 220 | 658 | 654 | 775 | 854 | 1.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 753 | 566 | 582 | 793 | 955 | 811 | 894 | 676 | 1.108 | 1.158 | 993 | 1.604 | 1.288 | 1.676 |
| Total debt | 753 | 566 | 582 | 793 | 955 | 811 | 894 | 676 | 1.108 | 1.158 | 993 | 1.604 | 1.288 | 1.676 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20122025
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
20122025
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20122025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
OE Management | Management | 2007 | — | — |
AK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJELDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
OE HOLDING 2007 ApS | Company | 50.0% | 50.0% | 2012 |
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KJELDSEN HOLDING ApS
AO EL-TEKNIK ApS Board members of AO EL-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Enevoldsen | Management | 0 companies |
| Alex Kjeldsen | Management | 0 companies |