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APSActiveCVR 30909704Gevninge Bygade 20Electrical installation · NACE 4321Est. 20071 employees
Revenue 2024
DKK 156K
-157% vs 2023
EBITDA margin
60.5%
+132% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
DKK 94K
+131% vs 2023
| Revenue | DKK 156K | -157% |
| EBITDA | DKK 94K | +132% |
| Net profit | DKK 94K | +131% |
| Total assets | DKK 767K | -8% |
| Equity | DKK 531K | +21% |
| Employees | 1 | — |
Legal name
ELTEC ApS
CVR number
30909704
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
2. oktober 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel, udlejning, industri, finansiering og anden i forbindelse hermed stående virksomhed
Address
Gevninge Bygade 20
Phone
+4526392020
Email
jh@cph.capital
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 | 69 | 917 | 310 | 254 | 15 | 345 | 52 | 440 | -537 | 291 | 187 | -274 | 156 |
| Staff expenses | -8 | -20 | -9 | -6 | -6 | -0 | -0 | -388 | -78 | -75 | -43 | -22 | -61 |
| EBITDA | 61 | 897 | 301 | 248 | 10 | 345 | 52 | 52 | -616 | 216 | 144 | -296 | 94 |
| Depreciation & amort. | -313 | -545 | -1.221 | -150 | -13 | -22 | -9 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -252 | 352 | -921 | 98 | -4 | 323 | 43 | 52 | -616 | 216 | 144 | -296 | 94 |
| Net financials | -7 | -3 | -9 | 0 | -0 | -1 | -1 | -3 | -6 | -10 | -7 | -6 | -1 |
| Profit before tax | -259 | 350 | -930 | 98 | -4 | 321 | 41 | 50 | -622 | 205 | 136 | -302 | 94 |
| Tax | -46 | 85 | 57 | -0 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -214 | 265 | -1.746 | 98 | 10 | 321 | 41 | 50 | -622 | 205 | 136 | -302 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 618 | 1.734 | 505 | 320 | 360 | 879 | 1.159 | 1.684 | 1.026 | 1.078 | 1.130 | 836 | 767 |
| Equity | 194 | 747 | -200 | -102 | -92 | 229 | 271 | 320 | 398 | 603 | 739 | 438 | 531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 424 | 987 | 706 | 423 | 453 | 650 | 888 | 1.364 | 628 | 475 | 391 | 399 | 236 |
| Total debt | 424 | 987 | 706 | 423 | 453 | 650 | 888 | 1.364 | 628 | 475 | 391 | 399 | 236 |
EBITDA margin
60.5%
This company
15.8%
Market median
+283% vs market
20122024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
60.0%
This company
8.1%
Market median
+641% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.M.HARTMANN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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J.M.HARTMANN HOLDING ApS
ELTEC ApS Board members of ELTEC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jes Michael Hartmann | Chief Executive Officer | 0 companies |