Riskpilot← Back to searchSign inGet full accessFavrskov El-service A/S
A/SActiveCVR 32479332Industrivej 7Electrical installation · NACE 4321Est. 200914 employees
Revenue 2024
DKK 7,6M
+9% vs 2023
EBITDA margin
11.3%
+47% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
DKK 580K
+54% vs 2023
| Revenue | DKK 7,6M | +9% |
| EBITDA | DKK 866K | +47% |
| Net profit | DKK 580K | +54% |
| Total assets | DKK 7,2M | +4% |
| Equity | DKK 5,3M | +12% |
| Employees | 14 | — |
Legal name
Favrskov El-service A/S
CVR number
32479332
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. oktober 2009
Share capital
DKK 1.600.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsens formand.
Company purpose
Selskabets formål er at drive entreprenør- og håndværksvirksomhed og virksomhed med udlejning af materiel og bygninger samt at udføre opgaver af teknisk og administrativ art tillige med anden dermed beslægtet virksomhed efler bestyrelsens skøn.
Address
Industrivej 7
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 | 6.425 | 6.547 | 7.248 | 6.992 | 7.637 |
| Staff expenses | -5.764 | -5.838 | -6.594 | -6.402 | -6.772 |
| EBITDA | 660 | 709 | 655 | 590 | 866 |
| Depreciation & amort. | -131 | -103 | -111 | -168 | -183 |
| EBIT | 529 | 606 | 543 | 422 | 683 |
| Net financials | 31 | 46 | 51 | 63 | 61 |
| Profit before tax | 559 | 652 | 594 | 486 | 744 |
| Tax | 124 | 144 | 131 | 110 | 164 |
| Net profit | 436 | 508 | 463 | 376 | 580 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.649 | 5.699 | 5.959 | 6.922 | 7.176 |
| Equity | 3.350 | 3.858 | 4.321 | 4.697 | 5.277 |
| Long-term debt | 38 | 32 | 32 | 35 | 35 |
| Short-term debt | 6.262 | 1.810 | 1.600 | 2.177 | 1.850 |
| Total debt | 6.299 | 1.842 | 1.632 | 2.212 | 1.885 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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) | ||
SL Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (3) | ||
JR Management | Management | 2010 – 2014 |
ET Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
MM Management | Management | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2020 | |
| Chairman | 2009 – 2016 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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Hammel Elforsyning A.M.B.A.
Favrskov El-service A/S Board members of Favrskov El-service A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Rosenlund | Management | 0 companies |
| Eddy Thorndal Pedersen | Chief Executive Officer | 0 companies |
| Mogens Møller Hansen | Management | 0 companies |
| Steffen Lundgren Andersen | Chief Executive Officer | 0 companies |
| Poul Erik Graugaard | Board of Directors | 0 companies |
| Jørgen Marinus Møller Jensen | Board of Directors | 0 companies |
| Torben Georg Mikkelsen | Board of Directors | 0 companies |
| Michael Brask-Nielsen | Board of Directors | 0 companies |
| Tommy Svane Boye | Board of Directors | 0 companies |
| Henrik Føns | Chairman | 0 companies |
| Lars Schou | Board of Directors | 0 companies |
| Ole Møller Fransen | Chairman | 0 companies |
| Niels Kristian Salhøj | Board of Directors | 0 companies |
| Bent Vistisen | Board of Directors | 0 companies |
| Kurt Christensen | Board of Directors | 0 companies |