Riskpilot← Back to searchSign inGet full accessWESTERGAARD EL A/S
A/SActiveCVR 31576768Hovedgaden 31Electrical installation · NACE 4321Est. 200813 employees
Revenue 2024
DKK 5,4M
-39% vs 2023
EBITDA margin
9.6%
-84% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
DKK 152K
-93% vs 2023
| Revenue | DKK 5,4M | -39% |
| EBITDA | DKK 516K | -84% |
| Net profit | DKK 152K | -93% |
| Total assets | DKK 10,2M | +14% |
| Equity | DKK 3,4M | -20% |
| Employees | 13 | — |
Legal name
WESTERGAARD EL A/S
CVR number
31576768
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
27. juni 2008
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse
Company purpose
Selskabets formål er at udføre elinstallationer og dermed beslægtet virksomhed.
Address
Hovedgaden 31
Phone
+4575341081
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 | 1.527 | 1.573 | 1.577 | 1.681 | 2.391 | 4.415 | 4.820 | 4.709 | 3.887 | 7.375 | 5.274 | 8.766 | 5.375 |
| Staff expenses | -1.387 | -1.383 | -1.412 | -1.448 | -1.759 | -2.777 | -3.857 | -3.670 | -3.643 | -6.116 | -5.485 | -5.616 | -4.834 |
| EBITDA | 140 | 190 | 165 | 232 | 631 | 1.637 | 964 | 1.040 | 244 | 1.260 | -211 | 3.151 | 516 |
| Depreciation & amort. | -132 | -52 | -44 | -44 | -49 | -91 | -88 | -73 | -175 | -203 | -201 | -282 | -275 |
| EBIT | 8 | 139 | 120 | 188 | 583 | 1.546 | 875 | 966 | 69 | 1.056 | -413 | 2.868 | 241 |
| Net financials | -42 | -25 | -26 | -25 | -36 | -42 | -28 | -26 | -32 | -36 | -119 | -111 | -116 |
| Profit before tax | -30 | 114 | 94 | 163 | 546 | 1.504 | 847 | 940 | 37 | 1.020 | -532 | 2.757 | 125 |
| Tax | 2 | 33 | 30 | 46 | 130 | 336 | 192 | 212 | 14 | 231 | -169 | 668 | -27 |
| Net profit | -31 | 81 | 64 | 117 | 417 | 1.168 | 655 | 729 | 23 | 789 | -363 | 2.090 | 152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.257 | 2.589 | 2.529 | 2.791 | 3.309 | 4.128 | 4.630 | 5.301 | 5.000 | 6.292 | 6.335 | 8.951 | 10.182 |
| Equity | 1.033 | 1.114 | 1.098 | 1.135 | 1.392 | 1.879 | 2.035 | 2.463 | 2.136 | 2.926 | 2.163 | 4.253 | 3.404 |
| Long-term debt | 276 | 254 | 231 | 206 | 292 | 228 | 163 | 99 | 0 | 0 | 779 | 685 | 903 |
| Short-term debt | 1.941 | 1.212 | 1.193 | 1.445 | 1.618 | 2.010 | 2.425 | 2.716 | 2.841 | 3.346 | 3.393 | 4.013 | 5.874 |
| Total debt | 2.218 | 1.466 | 1.424 | 1.652 | 1.910 | 2.239 | 2.589 | 2.815 | 2.841 | 3.346 | 4.172 | 4.698 | 6.777 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 |
|---|---|---|---|---|
MK Founder | Founder | 2008 | — | — |
KT Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Westergaard El Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Westergaard El Holding ApS
WESTERGAARD EL A/S Board members of WESTERGAARD EL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Kirkskov Vestergaard | Founder | 0 companies |
| Kenneth Thomsen | Management | 0 companies |
| Pia Hartmann | Chairman | 0 companies |
| Camilla Korsbang Vestergaard | Board of Directors | 0 companies |
| Malene Korsbang Vestergaard | Board of Directors | 0 companies |
| Jonna Korsbang Vestergaard | Board of Directors | 0 companies |
| Patrick Hartmann Thomsen | Board of Directors | 0 companies |