Riskpilot← Back to searchSign inGet full accessVELT ApS
APSActiveCVR 34588252Thorupgård Allé 49Electrical installation · NACE 4321Est. 20129 employees
Revenue 2024
DKK 3M
+4% vs 2023
EBITDA margin
4.3%
-66% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
DKK 106K
-63% vs 2023
| Revenue | DKK 3M | +4% |
| EBITDA | DKK 128K | -66% |
| Net profit | DKK 106K | -63% |
| Total assets | DKK 1,5M | -34% |
| Equity | DKK 673K | -42% |
| Employees | 9 | — |
Legal name
VELT ApS
CVR number
34588252
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. juni 2012
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Direktionen.
Company purpose
Selskabets formål er at drive en el virksomhed med henblik på almindelig installationer, grøn energi, samt service. Hertil kommer arbejder efter direktionens skøn.
Address
Thorupgård Allé 49
Phone
+4531404411
Email
info@velt.dk
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 | 851 | 1.858 | 2.778 | 3.027 | 2.768 | 3.789 | 5.348 | 5.410 | 8.143 | 2.034 | 2.037 | 2.838 | 2.960 |
| Staff expenses | -360 | -868 | -1.136 | -1.342 | -1.264 | -1.897 | -2.211 | -2.464 | -2.801 | -1.816 | -1.859 | -2.455 | -2.832 |
| EBITDA | 41 | 93 | 66 | 75 | 95 | 84 | 374 | 466 | 767 | 219 | 178 | 383 | 128 |
| Depreciation & amort. | -15 | -29 | -33 | -67 | -76 | -58 | -79 | -155 | -180 | -180 | -147 | -0 | -4 |
| EBIT | 27 | 64 | 33 | 8 | 19 | 27 | 296 | 311 | 586 | 38 | 30 | 383 | 124 |
| Net financials | -9 | -1 | -1 | 1 | -0 | -0 | -1 | -2 | -9 | -10 | -7 | 2 | -8 |
| Profit before tax | 17 | 62 | 32 | 8 | 19 | 26 | 295 | 309 | 578 | 29 | 23 | 385 | 116 |
| Tax | 5 | 16 | 10 | 1 | 4 | 6 | 66 | 68 | 128 | 27 | 27 | 99 | 11 |
| Net profit | 13 | 46 | 22 | 7 | 14 | 20 | 229 | 241 | 450 | 2 | -4 | 286 | 106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 556 | 667 | 787 | 727 | 706 | 943 | 1.319 | 1.864 | 2.602 | 1.428 | 1.373 | 2.221 | 1.469 |
| Equity | 93 | 139 | 161 | 169 | 183 | 203 | 432 | 673 | 1.015 | 516 | 512 | 1.167 | 673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 459 | 523 | 621 | 556 | 523 | 740 | 878 | 1.183 | 1.587 | 911 | 861 | 1.054 | 796 |
| Total debt | 459 | 523 | 621 | 556 | 523 | 740 | 878 | 1.183 | 1.587 | 911 | 861 | 1.054 | 796 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20122024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20122024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 2012-06-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 2012 | — | — |
MP Management | Management | 2021 | — | — |
DP Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M PAJKOVIC HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Velt Holding ApS | Company | 33.3% | 33.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M PAJKOVIC HOLDING ApS
VELT ApS Board members of VELT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Mølbach Johansen | Founder | 0 companies |
| Martin Pajkovic | Management | 0 companies |
| Dragomir Pajkovic | Management | 0 companies |