Riskpilot← Back to searchSign inGet full accessNORDKYSTENS EL OG DATA TEKNIK ApS
APSActiveCVR 30540824Nørretoftevej 20Electrical installation · NACE 4321Est. 200813 employees
Revenue 2024
DKK 6,3M
-8% vs 2023
EBITDA margin
15.9%
-66% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 565K
-73% vs 2023
| Revenue | DKK 6,3M | -8% |
| EBITDA | DKK 997K | -66% |
| Net profit | DKK 565K | -73% |
| Total assets | DKK 7,7M | -7% |
| Equity | DKK 1,7M | -20% |
| Employees | 13 | — |
Legal name
NORDKYSTENS EL OG DATA TEKNIK ApS
CVR number
30540824
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
11. april 2008
Share capital
DKK 125.000
Employees
13 (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 drive autoriseret el- installatør virksomhed, køb, istandsættelse og salg af fast ejendom samt køb og salg af værdipapirer.
Address
Nørretoftevej 20
Phone
+4548288814
Email
teknik@nordkystens.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 | 5.173 | 5.373 | 4.875 | 6.829 | 6.252 |
| Staff expenses | -3.491 | -3.487 | -3.728 | -3.905 | -5.255 |
| EBITDA | 1.682 | 1.886 | 1.146 | 2.924 | 997 |
| Depreciation & amort. | -114 | -184 | -62 | -163 | -201 |
| EBIT | 1.567 | 1.701 | 1.085 | 2.762 | 796 |
| Net financials | -15 | -25 | -20 | 3 | 6 |
| Profit before tax | 1.552 | 1.676 | 1.065 | 2.765 | 802 |
| Tax | 365 | 389 | 276 | 650 | 237 |
| Net profit | 1.187 | 1.288 | 789 | 2.115 | 565 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.646 | 7.496 | 8.089 | 8.303 | 7.718 |
| Equity | 4.286 | 3.573 | 2.362 | 2.177 | 1.743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.341 | 3.903 | 5.675 | 6.097 | 5.939 |
| Total debt | 3.341 | 3.903 | 5.675 | 6.097 | 5.939 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
3.43×
This company
0.62×
Market median
-453% 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 (1) | ||
MC Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Individual | 10–14.99% | 10–14.99% | 2023 | |
| Individual | 10–14.99% | 10–14.99% | 2023 |
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M. C. HOLDING ApS
NORDKYSTENS EL OG DATA TEKNIK ApS Board members of NORDKYSTENS EL OG DATA TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Christensen | Management | 0 companies |