Riskpilot← Back to searchSign inGet full accessTL EL TEKNIK ApS
APSActiveCVR 32147062Møllebakken 16Electrical installation · NACE 4321Est. 20091 employees
Revenue 2024
DKK 1,6M
-12% vs 2023
EBITDA margin
2.7%
-77% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
DKK -95K
-798% vs 2023
| Revenue | DKK 1,6M | -12% |
| EBITDA | DKK 43K | -77% |
| Net profit | DKK -95K | -798% |
| Total assets | DKK 1,8M | -53% |
| Equity | DKK 581K | -14% |
| Employees | 1 | — |
Legal name
TL EL TEKNIK ApS
CVR number
32147062
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. maj 2009
Share capital
DKK 160.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive elinstallatørvirksomhed, samt dermed beslægtet virksomhed.
Address
Møllebakken 16
Phone
+4520278514
Email
tlelteknik@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.374 | 2.051 | 2.480 | 1.801 | 1.580 |
| Staff expenses | -2.023 | -2.087 | -1.920 | -1.610 | -1.537 |
| EBITDA | 351 | -36 | 560 | 191 | 43 |
| Depreciation & amort. | -31 | -47 | -54 | -51 | -41 |
| EBIT | 319 | -83 | 506 | 140 | 2 |
| Net financials | -117 | -80 | -119 | -115 | -113 |
| Profit before tax | 202 | -163 | 387 | 25 | -111 |
| Tax | 45 | -30 | 90 | 11 | -16 |
| Net profit | 156 | -133 | 297 | 14 | -95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.134 | 3.444 | 3.455 | 3.777 | 1.784 |
| Equity | 498 | 365 | 662 | 676 | 581 |
| Long-term debt | 95 | 42 | 0 | 0 | 0 |
| Short-term debt | 2.452 | 2.974 | 2.725 | 3.030 | 1.159 |
| Total debt | 2.547 | 3.016 | 2.725 | 3.030 | 1.159 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-16.3%
This company
18.4%
Market median
-189% vs market
20202024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JT Management | Management | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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JTL INVEST ApS
TL EL TEKNIK ApS Board members of TL EL TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Toftegård Laugesen | Management | 0 companies |