Riskpilot← Back to searchSign inGet full accessAB-ELCO A/S
A/SActiveCVR 34695806Dyssegårdsvej 23Electrical installation · NACE 4321Est. 2012123 employees
Revenue 2025
DKK 79,9M
+6% vs 2024
EBITDA margin
7.2%
-29% vs 2024
Equity ratio
31.9%
Financial strength
Net profit 2025
DKK 3,6M
-36% vs 2024
| Revenue | DKK 79,9M | +6% |
| EBITDA | DKK 5,7M | -29% |
| Net profit | DKK 3,6M | -36% |
| Total assets | DKK 44,1M | +4% |
| Equity | DKK 14,1M | +12% |
| Employees | 123 | — |
Legal name
AB-ELCO A/S
CVR number
34695806
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. september 2012
Share capital
DKK 500.000
Employees
123 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er arbejde med og salg af el, energi, samt varme- og styringsanlæg samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Dyssegårdsvej 23
Phone
+4557610111
Email
info@ab-elco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.376 | 24.626 | 25.118 | 30.030 | 30.721 | 33.874 | 35.703 | 45.001 | 50.168 | 54.843 | 61.956 | 75.414 | 79.868 |
| Staff expenses | -13.850 | -21.995 | -22.501 | -27.465 | -28.172 | -30.422 | -31.989 | -39.969 | -45.063 | -48.986 | -55.177 | -67.341 | -74.130 |
| EBITDA | 1.526 | 2.630 | 2.617 | 2.566 | 2.549 | 3.452 | 3.714 | 5.031 | 5.104 | 5.857 | 6.779 | 8.073 | 5.738 |
| Depreciation & amort. | -231 | -316 | -369 | -174 | -86 | -163 | -240 | -376 | -475 | -528 | -712 | -706 | -1.028 |
| EBIT | 1.295 | 2.315 | 2.248 | 2.392 | 2.463 | 3.289 | 3.474 | 4.656 | 4.630 | 5.329 | 6.067 | 7.366 | 4.710 |
| Net financials | -139 | -197 | -83 | -24 | -9 | -17 | 151 | 17 | -5 | -38 | -89 | -243 | -115 |
| Profit before tax | 1.156 | 2.118 | 2.165 | 2.368 | 2.455 | 3.271 | 3.625 | 4.673 | 4.624 | 5.290 | 5.979 | 7.124 | 4.594 |
| Tax | 311 | 546 | 499 | 531 | 589 | 741 | 813 | 1.042 | 1.031 | 1.204 | 1.339 | 1.589 | 1.043 |
| Net profit | 845 | 1.571 | 1.665 | 1.837 | 1.866 | 2.531 | 2.812 | 3.631 | 3.593 | 4.086 | 4.640 | 5.535 | 3.551 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.325 | 8.732 | 11.957 | 13.796 | 13.034 | 16.932 | 21.245 | 24.344 | 26.991 | 27.897 | 29.871 | 42.543 | 44.134 |
| Equity | 1.005 | 1.947 | 2.512 | 4.349 | 4.914 | 6.145 | 6.957 | 8.289 | 8.882 | 9.968 | 11.107 | 12.542 | 14.094 |
| Long-term debt | 105 | 604 | 629 | 0 | 0 | 0 | 267 | 3.507 | 3.465 | 3.537 | 2.202 | 2.285 | 5.124 |
| Short-term debt | 5.009 | 6.030 | 8.762 | 9.376 | 8.024 | 10.625 | 13.542 | 12.187 | 14.450 | 13.950 | 15.720 | 25.899 | 23.467 |
| Total debt | 5.115 | 6.634 | 9.391 | 9.376 | 8.024 | 10.625 | 13.809 | 15.694 | 17.915 | 17.487 | 17.922 | 28.184 | 28.591 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20132025
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20132025
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20132025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20132025
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20132025
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVÆRTEKILDE HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
T. KUDSK HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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SVÆRTEKILDE HOLDING ApS
AB-ELCO A/S Board members of AB-ELCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Bjørslev Sværtekilde | Management | 0 companies |
| Tomas Kudsk | Board of Directors | 0 companies |
| Michael Bang | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Chairman | 0 companies |
| Palle Mørkøre | Chairman | 0 companies |
| Mike Lillie Gornitzka | Board of Directors | 0 companies |
| Ruben Hansen | Board of Directors | 0 companies |