Riskpilot← Back to searchSign inGet full accessELPUNKT FYN A/S
A/SActiveCVR 31090032Møllevangen 5Electrical installation · NACE 4321Est. 200710 employees
Revenue 2024
DKK 6,5M
+6% vs 2023
EBITDA margin
6.2%
-7% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK 268K
+16% vs 2023
| Revenue | DKK 6,5M | +6% |
| EBITDA | DKK 400K | -7% |
| Net profit | DKK 268K | +16% |
| Total assets | DKK 14,1M | +5% |
| Equity | DKK 9,9M | +3% |
| Employees | 10 | — |
Legal name
ELPUNKT FYN A/S
CVR number
31090032
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
11. december 2007
Share capital
DKK 1.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive elinstallationsvirksomhed, herunder de dertil naturligt knyttede opgaver i tilknytning til branchen og de i øvrigt hertil naturligt knyttet finansielle og bygningsmæssige aktiviteter. Efter bestyrelsens nærmere bestemmelser kan selskabets formål varetages alene eller ved deltagelse i fællesskaber.
Address
Møllevangen 5
Phone
+4570201435
Email
info@elpunkt-fyn.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 | 6.994 | 6.940 | 8.020 | 6.072 | 6.465 |
| Staff expenses | -4.818 | -5.906 | -6.319 | -5.608 | -6.064 |
| EBITDA | 2.176 | 1.034 | 1.702 | 428 | 400 |
| Depreciation & amort. | -69 | -92 | -106 | -103 | -80 |
| EBIT | 2.107 | 942 | 1.595 | 325 | 321 |
| Net financials | -20 | -32 | -32 | -17 | 24 |
| Profit before tax | 2.087 | 909 | 1.563 | 308 | 344 |
| Tax | 459 | 202 | 347 | 77 | 76 |
| Net profit | 1.628 | 708 | 1.217 | 231 | 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.170 | 12.483 | 14.392 | 13.478 | 14.110 |
| Equity | 8.648 | 8.856 | 9.373 | 9.604 | 9.872 |
| Long-term debt | 316 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.927 | 3.116 | 4.113 | 3.412 | 3.633 |
| Total debt | 3.243 | 3.116 | 4.113 | 3.412 | 3.633 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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) | ||
JC Management | Management | 2016 |
| Former (1) | ||
SE Management | Management | 2007 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2016 | |
| Former (1) | ||
| Board of Directors | 2007 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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JPCH Holding A/S
ELPUNKT FYN A/S Board members of ELPUNKT FYN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen-Peder Christiansen | Management | 0 companies |
| Steen Ernst Nielsen | Management | 0 companies |
| Casper Christiansen | Board of Directors | 0 companies |
| Anne Gunhild Nielsen | Board of Directors | 0 companies |
| Jonas Christiansen | Board of Directors | 0 companies |
| Bodil Møller Christiansen | Chairman | 0 companies |