Riskpilot← Back to searchSign inGet full accessPELAC ApS
APSActiveCVR 35053395Amagergade 15Engineering activities and related technical consultancy · NACE 7112Est. 20131 employees
Revenue 2024
DKK 75K
-6% vs 2023
EBITDA margin
100.0%
-6% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
DKK 75K
+22% vs 2023
| Revenue | DKK 75K | -6% |
| EBITDA | DKK 75K | -6% |
| Net profit | DKK 75K | +22% |
| Total assets | DKK 899K | -2% |
| Equity | DKK 349K | -14% |
| Employees | 1 | — |
Legal name
PELAC ApS
CVR number
35053395
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. marts 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive rådgivende ingeniørvirksomhed, fortrinsvis i energibranchen, samt drive handel med materialer og komponenter.
Address
Amagergade 15
Phone
+4526206693
Email
pl@pelac.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 | 593 | 501 | 0 | 74 | 300 | 100 | 160 | 114 | 440 | 99 | 80 | 75 |
| Staff expenses | -302 | -268 | -21 | -0 | -302 | -100 | -0 | -145 | -100 | -0 | -0 | -0 |
| EBITDA | 92 | 1 | -166 | -19 | -12 | -4 | 100 | -31 | 340 | 99 | 80 | 75 |
| Depreciation & amort. | -13 | -59 | -80 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 79 | -58 | -246 | -19 | -12 | -4 | 100 | -31 | 340 | 99 | 80 | 75 |
| Net financials | 0 | -0 | -0 | -14 | -13 | -1 | -16 | -10 | -2 | -2 | -1 | -0 |
| Profit before tax | 79 | -58 | -246 | -33 | -24 | -5 | 84 | -41 | 338 | 97 | 79 | 75 |
| Tax | -0 | -47 | -0 | -7 | -5 | -4 | 18 | -8 | 74 | 21 | 17 | -0 |
| Net profit | 79 | -11 | -246 | -26 | -19 | -1 | 65 | -34 | 264 | 75 | 61 | 75 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 323 | 580 | 694 | 644 | 1.035 | 702 | 706 | 681 | 940 | 779 | 917 | 899 |
| Equity | 159 | 148 | -54 | -80 | -99 | -100 | -35 | -68 | 196 | 345 | 407 | 349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 21 | 39 | 0 |
| Short-term debt | 127 | 432 | 748 | 723 | 1.134 | 802 | 740 | 749 | 670 | 412 | 472 | 529 |
| Total debt | 127 | 432 | 748 | 723 | 1.134 | 802 | 740 | 749 | 745 | 433 | 510 | 529 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20132024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20132024
Net profit margin
99.4%
This company
8.1%
Market median
+1127% vs market
20132024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20132024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 2013-03-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PELA HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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PELA HOLDING ApS
PELAC ApS Board members of PELAC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Lading | Chief Executive Officer | 0 companies |