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APSActiveCVR 31333725Håndværkervej 2Electrical installation · NACE 4321Est. 200826 employees
Revenue 2024
DKK 20M
+56% vs 2023
EBITDA margin
36.2%
+162% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 5,3M
+184% vs 2023
| Revenue | DKK 20M | +56% |
| EBITDA | DKK 7,2M | +162% |
| Net profit | DKK 5,3M | +184% |
| Total assets | DKK 19,7M | +14% |
| Equity | DKK 8,6M | +79% |
| Employees | 26 | — |
Legal name
EL-CENTRUM ApS
CVR number
31333725
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
27. marts 2008
Share capital
DKK 125.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene
Company purpose
Selskabets formål er at drive elinstallationsforretning samt dermed beslægtet virksomhed
Address
Håndværkervej 2
Phone
+4574775222
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 | 11.189 | 8.993 | 10.595 | 9.788 | 7.505 | 8.402 | 9.043 | 10.227 | 9.607 | 10.377 | 11.871 | 12.794 | 20.005 |
| Staff expenses | -10.535 | -8.766 | -9.745 | -10.145 | -7.254 | -7.643 | -7.967 | -8.048 | -8.007 | -8.657 | -8.982 | -10.035 | -12.765 |
| EBITDA | 654 | 227 | 849 | -263 | 257 | 759 | 1.063 | 2.167 | 1.600 | 1.721 | 2.890 | 2.758 | 7.240 |
| Depreciation & amort. | 707 | -409 | -296 | 47 | 3 | -226 | -261 | -290 | -146 | -146 | -217 | -283 | -295 |
| EBIT | -53 | -182 | 553 | -310 | 254 | 532 | 802 | 1.877 | 1.454 | 1.575 | 2.673 | 2.476 | 6.945 |
| Net financials | -316 | -133 | -147 | -120 | -78 | -142 | -207 | -314 | -129 | -146 | -116 | -86 | -121 |
| Profit before tax | -368 | -315 | 406 | -430 | 176 | 390 | 594 | 1.563 | 1.325 | 1.429 | 2.557 | 2.390 | 6.824 |
| Tax | -116 | -70 | 110 | -78 | 43 | 91 | 134 | 348 | 317 | 396 | 504 | 521 | 1.520 |
| Net profit | -253 | -245 | 297 | -352 | 133 | 299 | 460 | 1.215 | 1.008 | 1.033 | 2.053 | 1.869 | 5.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.782 | 5.263 | 5.698 | 4.978 | 5.921 | 6.310 | 8.300 | 6.578 | 7.985 | 8.653 | 13.665 | 17.376 | 19.737 |
| Equity | 1.216 | 971 | 1.268 | 916 | 1.050 | 1.349 | 1.809 | 2.625 | 2.633 | 2.916 | 3.969 | 4.838 | 8.642 |
| Long-term debt | 0 | 0 | 682 | 283 | 181 | 153 | 124 | 0 | 749 | 749 | 749 | 816 | 840 |
| Short-term debt | 7.567 | 4.292 | 3.748 | 3.779 | 4.690 | 4.808 | 6.344 | 3.953 | 4.603 | 4.988 | 8.947 | 11.723 | 10.254 |
| Total debt | 7.567 | 4.292 | 4.430 | 4.062 | 4.871 | 4.961 | 6.468 | 3.953 | 5.353 | 5.737 | 9.696 | 12.539 | 11.095 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20122024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
20122024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20122024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 |
|---|---|---|---|---|
TN Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TN HOLDING, TØNDER ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TN HOLDING, TØNDER ApS
EL-CENTRUM ApS Board members of EL-CENTRUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Nissen | Management | 0 companies |