Riskpilot← Back to searchSign inGet full accessAK Installationer ApS
APSActiveCVR 34701032Nellikevej 5Electrical installation · NACE 4321Est. 201214 employeeswww.ak-installationer.dk
Revenue 2024
DKK 4,8M
-24% vs 2023
EBITDA margin
-27.1%
-439% vs 2023
Equity ratio
-0.4%
Financial strength
Net profit 2024
DKK -1,2M
-815% vs 2023
| Revenue | DKK 4,8M | -24% |
| EBITDA | DKK -1,3M | -439% |
| Net profit | DKK -1,2M | -815% |
| Total assets | DKK 4,3M | -16% |
| Equity | DKK -17K | -101% |
| Employees | 14 | — |
Legal name
AK Installationer ApS
CVR number
34701032
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
11. september 2012
Share capital
DKK 80.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er elinstallation, -service, alarminstallation og sikring samt anden dermed beslægtet virksomhed.
Address
Nellikevej 5
Email
carsten@ak-installationer.dk
Website
www.ak-installationer.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 438 | 468 | 813 | 1.563 | 1.475 | 1.743 | 2.891 | 3.462 | 5.886 | 6.261 | 6.256 | 4.785 |
| Staff expenses | -491 | -468 | -742 | -1.266 | -1.606 | -1.441 | -2.593 | -3.324 | -4.471 | -5.881 | -5.873 | -6.033 |
| EBITDA | -53 | 0 | 71 | 297 | -133 | 302 | 294 | 138 | 1.415 | 380 | 384 | -1.299 |
| Depreciation & amort. | -0 | -0 | -1 | -25 | -24 | -21 | -19 | -10 | -42 | -50 | -88 | -41 |
| EBIT | -53 | 0 | 70 | 272 | -156 | 281 | 275 | 128 | 1.373 | 330 | 295 | -1.340 |
| Net financials | -0 | -6 | -11 | -25 | -62 | -21 | -45 | -16 | -23 | -48 | -72 | -163 |
| Profit before tax | -54 | -6 | 59 | 247 | -218 | 260 | 229 | 112 | 1.350 | 281 | 223 | -1.503 |
| Tax | -12 | -0 | 15 | 56 | -42 | 59 | 51 | 26 | 302 | 70 | 57 | -315 |
| Net profit | -42 | -5 | 44 | 191 | -176 | 202 | 178 | 86 | 1.048 | 211 | 166 | -1.188 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85 | 216 | 938 | 1.898 | 1.087 | 1.341 | 2.139 | 2.601 | 5.066 | 5.408 | 5.077 | 4.268 |
| Equity | 38 | 33 | 77 | 269 | 92 | 282 | 460 | 446 | 1.394 | 1.005 | 1.171 | -17 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 | 183 | 858 | 1.623 | 994 | 1.058 | 1.585 | 2.152 | 3.630 | 4.341 | 3.866 | 4.284 |
| Total debt | 47 | 183 | 858 | 1.623 | 994 | 1.058 | 1.679 | 2.152 | 3.630 | 4.341 | 3.866 | 4.284 |
EBITDA margin
-27.1%
This company
15.8%
Market median
-272% vs market
20132024
Equity ratio
-0.4%
This company
38.2%
Market median
-101% vs market
20132024
Return on equity
-118800800.0%
This company
18.4%
Market median
-645656622% vs market
20132024
Net profit margin
-24.8%
This company
8.1%
Market median
-406% vs market
20132024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20132024
Debt / equity
256.64×
This company
0.62×
Market median
-41294% vs market
20132024
- 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 2012-09-11 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2012 | — | — |
RA Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Kriegbaum Holding ApS | Company | 100.0% | 100.0% | 2017 |
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C. Kriegbaum Holding ApS
AK Installationer ApS Board members of AK Installationer ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kriegbaum | Management | 0 companies |
| Robert Appel Meldgaard | Founder | 0 companies |