Riskpilot← Back to searchSign inGet full accessEINHELL Nordic A/S
A/SActiveCVR 31622875Vejlbjergvej 5Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 200815 employees
Revenue 2024
DKK -8,6M
-221% vs 2023
EBITDA margin
174.6%
-879% vs 2023
Equity ratio
-25.9%
Financial strength
Net profit 2024
DKK -21,1M
-1413% vs 2023
| Revenue | DKK -8,6M | -221% |
| EBITDA | DKK -15M | -879% |
| Net profit | DKK -21,1M | -1413% |
| Total assets | DKK 60,4M | -14% |
| Equity | DKK -15,6M | -386% |
| Employees | 15 | — |
Legal name
EINHELL Nordic A/S
CVR number
31622875
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
26. juni 2008
Share capital
DKK 1.751.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem, af to bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel.
Address
Vejlbjergvej 5
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 | -820 | 599 | -2.021 | -398 | -500 | -128 | -1.352 | -686 | 2.953 | 11.169 | 7.513 | 7.080 | -8.562 |
| Staff expenses | -3.089 | -2.808 | -2.410 | -1.173 | -196 | -0 | -0 | -0 | -0 | -0 | -1.721 | -5.161 | -6.391 |
| EBITDA | 2.772 | -2.209 | -4.431 | -1.571 | -695 | -128 | -1.352 | -686 | 2.953 | 11.169 | 5.792 | 1.919 | -14.953 |
| Depreciation & amort. | -252 | -159 | -89 | -97 | -96 | -35 | -28 | -166 | -268 | -425 | -259 | -254 | -287 |
| EBIT | 2.521 | -2.369 | -4.519 | -1.668 | -792 | -163 | -1.380 | -851 | 2.684 | 10.744 | 5.533 | 1.665 | -15.240 |
| Net financials | -325 | -315 | -365 | -330 | -346 | -304 | -29 | -7 | -194 | -573 | -1.821 | -3.443 | -4.514 |
| Profit before tax | 2.825 | -2.684 | -4.884 | -1.998 | -1.137 | -467 | -1.409 | -859 | 2.490 | 10.171 | 3.711 | -1.778 | -19.754 |
| Tax | 702 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.830 | 2.238 | 820 | -386 | 1.314 |
| Net profit | 2.123 | -2.684 | -4.884 | -1.998 | -1.137 | -467 | -1.409 | -859 | 6.320 | 7.933 | 2.891 | -1.392 | -21.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.118 | 6.009 | 1.934 | 2.664 | 317 | 489 | 9.849 | 19.987 | 36.606 | 78.224 | 90.378 | 70.299 | 60.378 |
| Equity | 1.309 | -3.011 | -7.895 | -9.893 | -11.030 | -288 | -695 | -1.554 | 5.225 | 10.290 | 8.322 | 5.455 | -15.613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -17.712 | 8.855 | 9.746 | 12.475 | 11.345 | 762 | 10.544 | 21.541 | 31.382 | 67.934 | 82.056 | 64.214 | 75.560 |
| Total debt | -17.712 | 8.855 | 9.746 | 12.475 | 11.345 | 762 | 10.544 | 21.541 | 31.382 | 67.934 | 82.056 | 64.214 | 75.560 |
EBITDA margin
-1495306700.0%
This company
15.8%
Market median
-9463966556% vs market
20122024
Equity ratio
-25.9%
This company
38.2%
Market median
-168% vs market
20122024
Return on equity
-2106806800.0%
This company
18.4%
Market median
-11450037057% vs market
20122024
Net profit margin
-2106806800.0%
This company
8.1%
Market median
-26009960594% vs market
20122024
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20122024
Debt / equity
4.87×
This company
0.62×
Market median
-685% 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 |
|---|---|---|---|---|
HE | Founder | 2008 | — | — |
HR Management | Management | 2009 | — | — |
CV Management | Management | 2011 | — | — |
LC Management | Management | 2018 | — | — |
YB Management | Management | 2008 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
MILLARCO INTERNATIONAL A/S | Company | 10.0% | 10.0% | 2025 |
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ACE-HOLDING ApS
EINHELL Nordic A/S Board members of EINHELL Nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| HANS EINHELL AKTIENGESELLSCHAFT | Founder | 0 companies |
| Herbert Rudolf Lerner | Management | 0 companies |
| Christian Vejby Dybro | Management | 0 companies |
| Lars Christian Bærentsen | Management | 0 companies |
| York Boris Boeder | Management | 0 companies |
| Steen Klokker | Chief Executive Officer | 0 companies |
| Ryszard Turkiewicz | Management | 0 companies |
| Jan Ravn Kristoffersen | Board of Directors | 0 companies |
| Andreas Kroiss | Board of Directors | 0 companies |
| Alexander Schweikl | Board of Directors | 0 companies |
| Heinz Walter Adolf Hoffmann | Board of Directors | 0 companies |