Riskpilot← Back to searchSign inGet full accessKASA EL-INSTALLATION ApS
APSActiveCVR 32259693Støberivej 14Electrical installation · NACE 4321Est. 20098 employees
Revenue 2024
DKK 6,3M
-3% vs 2023
EBITDA margin
20.6%
-19% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
DKK 1M
-18% vs 2023
| Revenue | DKK 6,3M | -3% |
| EBITDA | DKK 1,3M | -19% |
| Net profit | DKK 1M | -18% |
| Total assets | DKK 3,6M | -27% |
| Equity | DKK 2M | -10% |
| Employees | 8 | — |
Legal name
KASA EL-INSTALLATION ApS
CVR number
32259693
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
2. juni 2009
Share capital
DKK 138.888
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er virksomhed i forbindelse med el-entrepriser samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Støberivej 14
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 | 2.990 | 3.466 | 3.712 | 4.811 | 4.816 | 5.439 | 5.972 | 5.617 | 8.862 | 5.223 | 5.412 | 6.501 | 6.334 |
| Staff expenses | -2.396 | -2.878 | -3.172 | -3.682 | -3.993 | -4.510 | -5.096 | -4.989 | -4.001 | -4.403 | -4.419 | -4.891 | -5.032 |
| EBITDA | 594 | 588 | 540 | 1.129 | 824 | 928 | 876 | 628 | 671 | 821 | 993 | 1.609 | 1.302 |
| Depreciation & amort. | -6 | -6 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -5 | -0 |
| EBIT | 588 | 582 | 536 | 1.129 | 824 | 928 | 876 | 628 | 671 | 821 | 988 | 1.604 | 1.302 |
| Net financials | -2 | -1 | -11 | -2 | -2 | -9 | -3 | -7 | -28 | -20 | -2 | 0 | 1 |
| Profit before tax | 586 | 581 | 526 | 1.126 | 821 | 920 | 873 | 621 | 643 | 801 | 987 | 1.605 | 1.303 |
| Tax | 148 | 145 | 132 | 263 | 183 | 206 | 195 | 144 | 148 | 184 | 219 | 355 | 273 |
| Net profit | 438 | 436 | 394 | 863 | 639 | 713 | 678 | 478 | 495 | 617 | 768 | 1.250 | 1.030 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.685 | 2.416 | 2.252 | 2.317 | 2.466 | 2.954 | 3.160 | 2.999 | 5.087 | 5.636 | 3.451 | 4.871 | 3.563 |
| Equity | 752 | 750 | 750 | 500 | 1.139 | 1.213 | 1.178 | 1.078 | 1.495 | 1.617 | 1.768 | 2.250 | 2.030 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 193 | 423 | 193 | 0 | 0 |
| Short-term debt | 1.932 | 1.635 | 1.455 | 1.709 | 1.295 | 1.689 | 1.967 | 1.847 | 3.393 | 3.592 | 1.484 | 2.614 | 1.521 |
| Total debt | 1.932 | 1.635 | 1.455 | 1.709 | 1.295 | 1.689 | 1.967 | 1.915 | 3.586 | 4.015 | 1.676 | 2.614 | 1.521 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
20122024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20122024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASA GRUPPEN A/S | Company | 66.7% | 100.0% | 2012 |
MEYER ROESGAARD HOLDING ApS | Company | 20.0% | 0.0% | 2015 |
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BØECK HOLDING ApS
KASA EL-INSTALLATION ApS Board members of KASA EL-INSTALLATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bøeck | Chief Executive Officer | 0 companies |
| Niels Odyja Pedersen | Chief Executive Officer | 0 companies |