Riskpilot← Back to searchSign inGet full accessHHR EL-TEKNIK ApS
APSActiveCVR 30896963Lyngbyvej 419, 1.Electrical installation · NACE 4321Est. 200717 employees
Revenue 2024
DKK 10,2M
+26% vs 2023
EBITDA margin
7.2%
+133% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
DKK 1,1M
+336% vs 2023
| Revenue | DKK 10,2M | +26% |
| EBITDA | DKK 738K | +133% |
| Net profit | DKK 1,1M | +336% |
| Total assets | DKK 4,4M | +19% |
| Equity | DKK 1,8M | +41% |
| Employees | 17 | — |
Legal name
HHR EL-TEKNIK ApS
CVR number
30896963
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
27. september 2007
Share capital
DKK 126.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør alene.
Company purpose
Selskabets formål er at drive elektrikervirksomhed samt virksomhed, som efter direktionens skøns står i forbindelse hermed.
Address
Lyngbyvej 419, 1.
Phone
+4570272404
Email
ml@hhrel-teknik.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.549 | 2.048 | 3.148 | 3.494 | 4.059 | 5.773 | 8.343 | 7.531 | 6.811 | 8.210 | 8.760 | 8.106 | 10.177 |
| Staff expenses | -1.359 | -1.803 | -2.367 | -2.876 | -3.314 | -4.624 | -6.496 | -7.422 | -6.808 | -6.863 | -7.578 | -7.790 | -9.439 |
| EBITDA | 190 | 245 | 782 | 619 | 745 | 1.148 | 1.847 | 109 | 2 | 1.347 | 1.182 | 317 | 738 |
| Depreciation & amort. | 25 | 25 | -25 | -31 | -33 | -11 | -12 | -12 | -6 | -0 | -15 | -70 | -86 |
| EBIT | 165 | 220 | 756 | 588 | 712 | 1.138 | 1.835 | 97 | -4 | 1.347 | 1.167 | 247 | 651 |
| Net financials | -13 | -1 | -1 | -3 | -3 | -37 | -140 | -9 | 21 | 108 | 2 | -652 | 607 |
| Profit before tax | 152 | 219 | 756 | 585 | 709 | 1.105 | 1.723 | 88 | 17 | 1.455 | 1.168 | -405 | 1.258 |
| Tax | 44 | 59 | 187 | 142 | 155 | 235 | 397 | 52 | 15 | 336 | 421 | 66 | 146 |
| Net profit | 108 | 160 | 568 | 443 | 554 | 870 | 1.327 | 35 | 2 | 1.119 | 747 | -472 | 1.112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 864 | 1.056 | 1.943 | 2.351 | 2.742 | 3.890 | 4.871 | 3.723 | 5.456 | 5.452 | 4.504 | 3.709 | 4.417 |
| Equity | 402 | 465 | 935 | 1.278 | 1.771 | 1.441 | 2.767 | 2.602 | 2.605 | 3.324 | 1.821 | 1.252 | 1.764 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 177 | 187 | 193 |
| Short-term debt | 459 | 591 | 1.007 | 1.073 | 971 | 2.449 | 2.104 | 1.121 | 2.851 | 1.951 | 2.487 | 2.256 | 2.299 |
| Total debt | 459 | 591 | 1.007 | 1.073 | 971 | 2.449 | 2.104 | 1.121 | 2.851 | 2.128 | 2.664 | 2.443 | 2.492 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
20122024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20122024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20122024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20122024
- 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 |
|---|---|---|---|---|
SH Management | Management | 2007 | — | — |
HG Management | Management | 2008 | — | — |
OP Management | Management | 2009 | — | — |
MF Management | Management | 2009 | — | — |
AC Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MFL Invest ApS | Company | 50.0% | 50.0% | 2015 |
Nordic Bulk Inc. ApS | Company | 50.0% | 50.0% | 2015 |
HHR EL-Teknik Holding ApS | Company | 100.0% | 100.0% | 2015 |
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MFL Invest ApS
HHR EL-TEKNIK ApS Board members of HHR EL-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Herbst Rasmussen | Management | 0 companies |
| Henrik Gorrissen | Management | 0 companies |
| Oliver Peter Lie | Management | 0 companies |
| Mikkel Freiesleben Laursen | Management | 0 companies |
| Anders Christian Aagaard | Founder | 0 companies |