Riskpilot← Back to searchSign inGet full accessKIRCHHEINER EL A/S
A/SActiveCVR 30695151Strandvejen 92Electrical installation · NACE 4321Est. 20075 employees
Revenue 2024
DKK 3,7M
-5% vs 2023
EBITDA margin
26.3%
-30% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
DKK 662K
-33% vs 2023
| Revenue | DKK 3,7M | -5% |
| EBITDA | DKK 965K | -30% |
| Net profit | DKK 662K | -33% |
| Total assets | DKK 5,3M | -10% |
| Equity | DKK 3M | +28% |
| Employees | 5 | — |
Legal name
KIRCHHEINER EL A/S
CVR number
30695151
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
26. juni 2007
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening
Company purpose
Selskabets formål er at drive virksomhed med el-installation og salg af el-apparater som speciale samt hermed beslægtet virksomhed
Address
Strandvejen 92
Phone
+4575251166
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 | 3.697 | 4.021 | 3.267 | 3.869 | 3.664 |
| Staff expenses | -2.691 | -2.851 | -2.697 | -2.481 | -2.699 |
| EBITDA | 1.006 | 1.170 | 570 | 1.388 | 965 |
| Depreciation & amort. | -149 | -134 | -83 | -76 | -86 |
| EBIT | 857 | 1.035 | 487 | 1.312 | 879 |
| Net financials | -18 | -29 | -49 | -42 | -28 |
| Profit before tax | 839 | 1.007 | 438 | 1.269 | 851 |
| Tax | 187 | 223 | 98 | 281 | 189 |
| Net profit | 652 | 784 | 340 | 988 | 662 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.966 | 5.518 | 4.598 | 5.837 | 5.272 |
| Equity | 1.537 | 1.521 | 1.361 | 2.349 | 3.011 |
| Long-term debt | 1.085 | 961 | 769 | 723 | 676 |
| Short-term debt | 2.276 | 2.986 | 2.416 | 2.736 | 1.501 |
| Total debt | 3.361 | 3.948 | 3.186 | 3.458 | 2.178 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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) | ||
CL Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2007 | |
| Former (1) | ||
| Chairman | 2007 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2008 |
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C. Kirchheiner Holding ApS
KIRCHHEINER EL A/S Board members of KIRCHHEINER EL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Løvenbalk Kirchheiner | Management | 0 companies |
| Leif Løvenbalk Kirchheiner | Chairman | 0 companies |
| Anders Løvenbalk Kirchheiner | Board of Directors | 0 companies |
| Elisabeth Haar Kirchheiner | Chairman | 0 companies |