Riskpilot← Back to searchSign inGet full accessTA-ELTEKNIK ØST ApS
APSActiveCVR 32153704Remisen 2Electrical installation · NACE 4321Est. 200911 employees
Revenue 2024
DKK 6,6M
-24% vs 2023
EBITDA margin
-3.7%
-112% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
DKK -393K
-128% vs 2023
| Revenue | DKK 6,6M | -24% |
| EBITDA | DKK -243K | -112% |
| Net profit | DKK -393K | -128% |
| Total assets | DKK 5,3M | -26% |
| Equity | DKK 1,4M | -45% |
| Employees | 11 | — |
Legal name
TA-ELTEKNIK ØST ApS
CVR number
32153704
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
20. maj 2009
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive elinstallationsforretning, virksomhed med køb og salg af elektronikartikler samt dermed beslægtet virksomhed
Address
Remisen 2
Phone
+4574450152
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 | 775 | 538 | 991 | 1.202 | 938 | 1.029 | 2.247 | 3.796 | 3.280 | 3.867 | 5.145 | 8.731 | 6.592 |
| Staff expenses | -458 | -436 | -878 | -960 | -960 | -1.039 | -1.609 | -2.251 | -2.160 | -3.206 | -3.846 | -6.646 | -6.835 |
| EBITDA | 258 | 36 | 101 | 241 | 129 | -11 | 638 | 1.545 | 1.120 | 660 | 1.300 | 2.086 | -243 |
| Depreciation & amort. | -0 | -0 | -0 | -17 | -24 | -87 | -127 | -154 | -199 | -178 | -245 | -202 | -181 |
| EBIT | 258 | 36 | 101 | 224 | 105 | -98 | 511 | 1.391 | 921 | 483 | 1.055 | 1.883 | -424 |
| Net financials | -150 | -95 | -51 | -36 | -44 | -49 | -55 | -30 | -60 | -40 | -37 | -68 | -76 |
| Profit before tax | 108 | -58 | 50 | 188 | 61 | -147 | 456 | 1.361 | 861 | 443 | 1.018 | 1.815 | -500 |
| Tax | 27 | -15 | 12 | 44 | 12 | -32 | 101 | 300 | 205 | 82 | 225 | 400 | -107 |
| Net profit | 81 | -44 | 37 | 145 | 49 | -115 | 355 | 1.061 | 655 | 361 | 793 | 1.416 | -393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.015 | 756 | 811 | 1.005 | 1.220 | 1.506 | 1.577 | 3.741 | 4.000 | 3.680 | 4.925 | 7.164 | 5.302 |
| Equity | — | -444 | -407 | -262 | -214 | -329 | 26 | 1.087 | 1.243 | 1.104 | 1.897 | 2.563 | 1.419 |
| Long-term debt | 0 | 0 | 0 | 0 | 123 | 475 | 539 | 873 | 299 | 238 | 42 | 0 | 0 |
| Short-term debt | 1.532 | 1.300 | 1.207 | 1.253 | 1.295 | 1.359 | 975 | 1.676 | 2.398 | 2.278 | 2.728 | 4.370 | 3.827 |
| Total debt | 1.532 | 1.300 | 1.218 | 1.267 | 1.419 | 1.835 | 1.514 | 2.550 | 2.697 | 2.516 | 2.770 | 4.370 | 3.827 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20122024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
-27.7%
This company
18.4%
Market median
-251% vs market
20122024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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 |
|---|---|---|---|---|
JD Management | Management | 2009 | — | — |
CG Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA-Group ApS | Company | 50.0% | 50.0% | 2015 |
SIWO INVEST ApS | Company | 33.3% | 33.3% | 2009 |
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TYGESEN INVEST ApS
TA-ELTEKNIK ØST ApS Board members of TA-ELTEKNIK ØST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Detlefsen | Management | 0 companies |
| Claus Gjelstrup Andersen | Management | 0 companies |