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EL-PLAN ApS
APS
Active
CVR 31861160
Grimstrupvej 26
Electrical installation · NACE 4321
Est. 2009
3 employees
www.el-plan.dk
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
-10% vs 2023
EBITDA margin
40.2%
-18% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
DKK 685K
-15% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
-10%
EBITDA
DKK 899K
-18%
Net profit
DKK 685K
-15%
Total assets
DKK 3,4M
+21%
Equity
DKK 2,8M
+33%
Employees
3
—
Company information
Legal name
EL-PLAN ApS
CVR number
31861160
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
23. januar 2009
Share capital
DKK 125.000
Employees
3 (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 at drive el-installatørvirksomhed og anden i denne forbindelse tilknyttet virksomhed.
Contact
Address
Grimstrupvej 26
Phone
+4538602000
Email
info@el-plan.dk
Website
www.el-plan.dk
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Companies in Electrical installation
Companies in Halsnæs
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.322
1.550
1.245
2.484
2.234
Staff expenses
-1.086
-1.021
-1.134
-1.384
-1.335
EBITDA
236
529
110
1.101
899
Depreciation & amort.
-9
-55
-61
-59
-72
EBIT
227
473
49
1.041
827
Net financials
-13
-18
-11
-1
2
Profit before tax
214
455
38
1.040
829
Tax
48
100
9
231
144
Net profit
166
355
30
809
685
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.027
2.395
1.746
2.770
3.362
Equity
1.099
1.454
1.484
2.093
2.778
Long-term debt
26
0
0
0
0
Short-term debt
902
933
256
676
583
Total debt
928
933
256
676
583
Financial ratios
5-year trend
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
2020
2024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
2020
2024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MD
Michael Dennis Nielsen
Management
Management
2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MIDEN HOLDING ApS
Company
100%
100%
2009
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
MIDEN HOLDING ApS
EL-PLAN ApS
(this company)
Board network connections
Board members of EL-PLAN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Dennis Nielsen
Management
0 companies