Riskpilot← Back to searchSign inGet full accessElectro Performance A/S
A/SActiveCVR 32341055Jegstrupvej 56Repair and maintenance of machinery · NACE 3312Est. 201324 employeeswww.el-pe.dk
Revenue 2024
DKK 16,6M
-16% vs 2023
EBITDA margin
26.1%
-43% vs 2023
Equity ratio
79.1%
Financial strength
Net profit 2024
DKK 3,7M
-37% vs 2023
| Revenue | DKK 16,6M | -16% |
| EBITDA | DKK 4,3M | -43% |
| Net profit | DKK 3,7M | -37% |
| Total assets | DKK 23,7M | +16% |
| Equity | DKK 18,8M | +25% |
| Employees | 24 | — |
Legal name
Electro Performance A/S
CVR number
32341055
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
5. september 2013
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, eller en direktør i forening med bestyrelsesformanden, eller af bestyrelsesformanden i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse
Company purpose
Selskabets formål er drive elektromekanisk forretning samt dermed beslægtet virksomhed.
Address
Jegstrupvej 56
Phone
+4586150400
Email
mail@el-pe.dk
Website
www.el-pe.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.618 | 3.401 | 4.504 | 8.825 | 10.263 | 8.575 | 10.842 | 13.920 | 16.235 | 19.824 | 16.630 |
| Staff expenses | -1.975 | -2.961 | -4.071 | -6.724 | -8.431 | -6.544 | -8.121 | -9.339 | -11.238 | -12.221 | -12.282 |
| EBITDA | -357 | 440 | 433 | 2.101 | 1.831 | 2.031 | 2.721 | 4.581 | 4.998 | 7.593 | 4.348 |
| Depreciation & amort. | -44 | -68 | -64 | -61 | -54 | -37 | -53 | -144 | -31 | -78 | -85 |
| EBIT | -401 | 372 | 369 | 2.040 | 1.778 | 1.994 | 2.668 | 4.437 | 4.967 | 7.516 | 4.263 |
| Net financials | -35 | -29 | -33 | -17 | -8 | -3 | -19 | -18 | -24 | 82 | 525 |
| Profit before tax | -436 | 343 | 336 | 2.023 | 1.770 | 1.991 | 2.649 | 4.419 | 4.943 | 7.598 | 4.788 |
| Tax | -91 | 82 | 74 | 450 | 395 | 448 | 589 | 979 | 1.092 | 1.675 | 1.061 |
| Net profit | -345 | 260 | 261 | 1.573 | 1.375 | 1.543 | 2.060 | 3.440 | 3.851 | 5.924 | 3.728 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.805 | 3.353 | 4.463 | 6.536 | 4.840 | 4.509 | 8.045 | 10.063 | 13.174 | 20.379 | 23.721 |
| Equity | 155 | 415 | 677 | 2.350 | 924 | 2.167 | 3.027 | 5.267 | 9.118 | 15.042 | 18.770 |
| Long-term debt | 0 | 350 | 354 | 0 | 0 | 0 | 0 | 0 | 33 | 33 | 33 |
| Short-term debt | 1.650 | 2.588 | 3.432 | 3.987 | 3.816 | 2.282 | 4.932 | 4.758 | 4.010 | 5.269 | 4.893 |
| Total debt | 1.650 | 2.938 | 3.786 | 3.987 | 3.816 | 2.282 | 4.932 | 4.758 | 4.043 | 5.302 | 4.926 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20142024
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
20142024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20142024
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20142024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20142024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20142024
- 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 2013-09-05 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2013 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
River Group Denmark ApS | Company | 100.0% | 100.0% | 2021 |
L.D.C Holding ApS | Company | 50.0% | 50.0% | 2017 |
D.K.S Holding ApS | Company | 50.0% | 50.0% | 2017 |
JAKOBSEN HOLDING, HOLSTEBRO ApS | Company | 20.0% | 20.0% | 2014 |
Electro Performance A/S | Company | 50.0% | 50.0% | 2017 |
| Individual | 20.0% | 20.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
River Group Denmark ApS
Electro Performance A/S Board members of Electro Performance A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Løkke Leth | Management | 0 companies |
| Dennis Kjær Sørensen | Chief Executive Officer | 0 companies |
| Søren Christensen | Chairman | 0 companies |
| Jørgen Zartov | Chairman | 0 companies |
| Carl Johan Callenholm | Board of Directors | 0 companies |
| Karsten Jakobsen | Board of Directors | 0 companies |
| Johan Manfred Zeno | Chairman | 0 companies |
| Lars Gert Ingemann Aamodt | Board of Directors | 0 companies |
| Lars Dalgaard Christensen | Board of Directors | 0 companies |
| Jeanette Brogaard | Chairman | 0 companies |