Riskpilot← Back to searchSign inGet full accessHELSINGØR EL-TEKNIK ApS
APSActiveCVR 33356374Egeskovvej 6Electrical installation · NACE 4321Est. 201013 employeeswww.helsingor-elteknik.dk
Revenue 2025
DKK 9,7M
+20% vs 2024
EBITDA margin
28.3%
+37% vs 2024
Equity ratio
55.2%
Financial strength
Net profit 2025
DKK 2,1M
+46% vs 2024
| Revenue | DKK 9,7M | +20% |
| EBITDA | DKK 2,8M | +37% |
| Net profit | DKK 2,1M | +46% |
| Total assets | DKK 5,3M | +34% |
| Equity | DKK 2,9M | +78% |
| Employees | 13 | — |
Legal name
HELSINGØR EL-TEKNIK ApS
CVR number
33356374
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
28. november 2010
Share capital
DKK 80.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med el-installationsarbejder samt enhver i forbindelse hermed stående virksomhed.
Address
Egeskovvej 6
Phone
+4549109565
Email
info@helsingor-elteknik.dk
Website
www.helsingor-elteknik.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.349 | 2.938 | 4.046 | 3.178 | 3.795 | 4.845 | 5.539 | 4.889 | 4.822 | 5.427 | 5.676 | 6.076 | 8.108 | 9.743 |
| Staff expenses | -2.186 | -2.675 | -3.186 | -2.871 | -3.394 | -3.766 | -4.648 | -4.063 | -3.984 | -4.533 | -4.780 | -5.019 | -6.095 | -6.982 |
| EBITDA | 163 | 263 | 860 | 307 | 402 | 1.079 | 891 | 827 | 838 | 894 | 897 | 1.057 | 2.013 | 2.761 |
| Depreciation & amort. | -0 | -17 | -63 | -45 | -53 | -26 | -8 | -16 | -16 | -16 | -37 | -37 | -51 | -66 |
| EBIT | 163 | 246 | 797 | 262 | 348 | 1.053 | 883 | 811 | 822 | 878 | 860 | 1.020 | 1.963 | 2.695 |
| Net financials | -20 | -28 | -21 | -8 | -12 | -6 | -1 | -0 | -0 | -2 | -5 | 0 | -1 | -1 |
| Profit before tax | 143 | 218 | 777 | 254 | 337 | 1.047 | 882 | 811 | 822 | 876 | 855 | 1.020 | 1.962 | 2.694 |
| Tax | 46 | 48 | 202 | 69 | 85 | 243 | 204 | 182 | 200 | 204 | 192 | 233 | 542 | 618 |
| Net profit | 97 | 170 | 574 | 185 | 251 | 804 | 678 | 629 | 622 | 673 | 662 | 787 | 1.420 | 2.076 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.375 | 1.992 | 2.540 | 2.348 | 2.293 | 3.307 | 2.756 | 2.694 | 2.928 | 2.698 | 2.753 | 3.186 | 3.933 | 5.289 |
| Equity | 186 | 356 | 930 | 765 | 831 | 1.384 | 1.358 | 1.309 | 702 | 774 | 837 | 1.024 | 1.644 | 2.920 |
| Long-term debt | 0 | 350 | 0 | 100 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.189 | 1.286 | 1.610 | 1.484 | 1.408 | 1.923 | 1.398 | 1.385 | 2.227 | 1.923 | 1.916 | 2.162 | 2.290 | 2.369 |
| Total debt | 1.189 | 1.636 | 1.610 | 1.584 | 1.462 | 1.923 | 1.398 | 1.385 | 2.227 | 1.923 | 1.916 | 2.162 | 2.290 | 2.369 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20122025
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20122025
Return on equity
71.1%
This company
18.4%
Market median
+286% vs market
20122025
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20122025
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
SG Management | Management | 2026 | — | — |
JM Management | Management | 2026 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MMK Holding ApS | Company | 33.3% | 33.3% | 2025 |
J.M.B Holding ApS | Company | 33.3% | 33.3% | 2025 |
S.G.L HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
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S.G.L HOLDING ApS
HELSINGØR EL-TEKNIK ApS Board members of HELSINGØR EL-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gert Larsen | Management | 0 companies |
| Jacob Marc Bæk | Management | 0 companies |
| Michael Madsen Knobelauch | Chief Executive Officer | 0 companies |