Riskpilot← Back to searchSign inGet full accessDEIS ELECTRIC A/S
A/SActiveCVR 32147933Irisvej 9Electrical installation · NACE 4321Est. 20094 employees
Revenue 2024
DKK 2M
+4% vs 2023
EBITDA margin
4.8%
+80% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
DKK 6K
+25% vs 2023
| Revenue | DKK 2M | +4% |
| EBITDA | DKK 93K | +80% |
| Net profit | DKK 6K | +25% |
| Total assets | DKK 1,6M | -3% |
| Equity | DKK 1,2M | +0% |
| Employees | 4 | — |
Legal name
DEIS ELECTRIC A/S
CVR number
32147933
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. maj 2009
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller direktørerne i forening.
Company purpose
Selskabets formål er at drive handel med elinstallationer samt anden hermed beslægtet virksomhed.
Address
Irisvej 9
Phone
+4536474789
Email
dialog@deis-el.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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.538 | 1.093 | 1.758 | 1.709 | 1.272 | 1.592 | 1.635 | 0 | 0 | 1.631 | 1.773 | 1.880 | 1.953 |
| Staff expenses | -1.318 | -903 | -1.427 | -1.408 | -1.099 | -1.443 | -1.493 | -1.185 | -1.392 | -1.552 | -1.658 | -1.828 | -1.859 |
| EBITDA | 220 | 184 | 350 | 288 | 172 | 149 | 142 | 20 | 38 | 79 | 115 | 52 | 93 |
| Depreciation & amort. | -196 | -140 | -17 | -8 | -11 | -0 | -2 | -17 | -26 | -64 | -54 | -44 | -43 |
| EBIT | 25 | 44 | 333 | 279 | 161 | 149 | 139 | 3 | 13 | 15 | 61 | 8 | 50 |
| Net financials | -40 | -26 | -9 | -4 | -4 | -2 | -5 | 8 | -0 | 0 | 0 | 0 | -31 |
| Profit before tax | -15 | 18 | 324 | 275 | 157 | 147 | 134 | 10 | 12 | 15 | 61 | 8 | 19 |
| Tax | 3 | 19 | 70 | 66 | 36 | 34 | 31 | 13 | 4 | 6 | 15 | 3 | 13 |
| Net profit | -18 | -1 | 254 | 208 | 121 | 113 | 103 | -3 | 16 | 9 | 46 | 5 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.257 | 1.308 | 1.259 | 1.374 | 1.318 | 1.499 | 1.615 | 1.523 | 1.880 | 1.919 | 1.849 | 1.657 | 1.614 |
| Equity | 590 | 589 | 843 | 876 | 907 | 1.020 | 1.123 | 1.120 | 1.137 | 1.146 | 1.191 | 1.196 | 1.202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 655 | 720 | 414 | 496 | 411 | 479 | 492 | 392 | 737 | 765 | 649 | 452 | 405 |
| Total debt | 655 | 720 | 414 | 496 | 411 | 479 | 492 | 392 | 737 | 765 | 649 | 452 | 405 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20122024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
JE Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOCIETAS ApS | Company | 100.0% | 100.0% | 2010 |
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SOCIETAS ApS
DEIS ELECTRIC A/S Board members of DEIS ELECTRIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ebert Deis | Management | 0 companies |
| Jannie Deis | Board of Directors | 0 companies |
| Poul Erik Bermann | Board of Directors | 0 companies |
| Kent Qvistorff | Board of Directors | 0 companies |