Riskpilot← Back to searchSign inGet full accessSYD ELEKTRO ApS
APSActiveCVR 31939208Kirkevej 4Installation of industrial machinery and equipment · NACE 3320Est. 200918 employees
Revenue 2025
DKK 6,4M
+6% vs 2024
EBITDA margin
18.1%
-21% vs 2024
Equity ratio
59.8%
Financial strength
Net profit 2025
DKK 731K
-35% vs 2024
| Revenue | DKK 6,4M | +6% |
| EBITDA | DKK 1,2M | -21% |
| Net profit | DKK 731K | -35% |
| Total assets | DKK 6,4M | +21% |
| Equity | DKK 3,9M | +6% |
| Employees | 18 | — |
Legal name
SYD ELEKTRO ApS
CVR number
31939208
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
15. januar 2009
Share capital
DKK 96.250
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive industri- service- og handelsvirksomhed
Address
Kirkevej 4
Phone
+4596181818
Email
sydelektro@sydelektro.dk
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.641 | 1.637 | 1.411 | 1.951 | 1.614 | 586 | 2.393 | 2.378 | 2.239 | 3.219 | 3.274 | 5.493 | 5.436 | 5.991 | 6.377 |
| Staff expenses | -1.449 | -1.498 | -1.541 | -1.488 | -1.358 | -401 | -1.825 | -1.849 | -1.762 | -2.714 | -2.972 | -4.218 | -4.714 | -4.534 | -5.220 |
| EBITDA | 192 | 139 | -131 | 463 | 256 | 185 | 568 | 529 | 477 | 505 | 302 | 1.276 | 722 | 1.457 | 1.157 |
| Depreciation & amort. | -116 | -87 | -38 | -68 | -69 | -27 | -72 | -52 | -60 | -90 | -165 | -214 | -166 | -229 | -205 |
| EBIT | 76 | 52 | -169 | 395 | 187 | 158 | 496 | 477 | 417 | 415 | 138 | 1.062 | 556 | 1.228 | 953 |
| Net financials | -47 | -41 | -54 | -60 | -40 | -7 | -13 | -10 | -19 | -19 | -24 | -18 | -11 | -6 | -10 |
| Profit before tax | 29 | 11 | -115 | 335 | 146 | 151 | 483 | 466 | 398 | 396 | 113 | 1.044 | 545 | 1.223 | 943 |
| Tax | 9 | 3 | 54 | 79 | 34 | 33 | 107 | 104 | 89 | 90 | 26 | 231 | 122 | 100 | 212 |
| Net profit | 20 | 8 | -169 | 255 | 113 | 118 | 376 | 362 | 309 | 307 | 88 | 812 | 423 | 1.123 | 731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.290 | 1.370 | 1.905 | 1.861 | 1.816 | 1.926 | 2.350 | 2.938 | 3.068 | 4.135 | 4.110 | 5.457 | 5.635 | 5.333 | 6.434 |
| Equity | 188 | 196 | 27 | 282 | 395 | 513 | 889 | 1.252 | 1.561 | 1.867 | 1.955 | 2.767 | 3.191 | 3.620 | 3.850 |
| Long-term debt | 0 | 0 | 287 | 201 | 108 | 83 | 0 | 0 | 0 | 0 | 234 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.084 | 1.170 | 1.591 | 1.362 | 1.301 | 1.324 | 1.454 | 1.677 | 1.479 | 2.213 | 1.861 | 2.657 | 2.423 | 1.707 | 2.584 |
| Total debt | 1.084 | 1.170 | 1.878 | 1.563 | 1.409 | 1.407 | 1.454 | 1.677 | 1.479 | 2.213 | 2.095 | 2.657 | 2.423 | 1.707 | 2.584 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122025
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20122025
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20122025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2016-07-01 – 2016-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2009 | — | — |
KM Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brian B Jessen Holding ApS | Company | 50.0% | 50.0% | 2024 |
SYD ELEKTRO ApS | Company | 50.0% | 50.0% | 2024 |
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Brian B Jessen Holding ApS
SYD ELEKTRO ApS Board members of SYD ELEKTRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Beck Jessen | Management | 0 companies |
| Kenneth Møller | Founder | 0 companies |