Riskpilot← Back to searchSign inGet full accessEL-PARTNER ApS
APSActiveCVR 35377840Gammel Bagsværdvej 40Electrical installation · NACE 4321Est. 201310 employees
Revenue 2025
DKK 5M
-11% vs 2024
EBITDA margin
17.2%
-53% vs 2024
Equity ratio
54.2%
Financial strength
Net profit 2025
DKK 672K
-52% vs 2024
| Revenue | DKK 5M | -11% |
| EBITDA | DKK 853K | -53% |
| Net profit | DKK 672K | -52% |
| Total assets | DKK 2,6M | -27% |
| Equity | DKK 1,4M | -35% |
| Employees | 10 | — |
Legal name
EL-PARTNER ApS
CVR number
35377840
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
17. juni 2013
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udføre el-installation samt anden, efter ledelsens skøn, dermed beslægtet virksomhed.
Address
Gammel Bagsværdvej 40
Phone
+4520452217
Email
kontakt@el-partner.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 | 1.480 | 1.676 | 3.132 | 3.334 | 3.267 | 2.620 | 2.822 | 3.165 | 4.095 | 3.729 | 5.043 | 5.553 | 4.966 |
| Staff expenses | -1.230 | -1.496 | -1.593 | -1.840 | -1.853 | -2.169 | -2.344 | -2.225 | -3.173 | -3.141 | -3.421 | -3.747 | -4.113 |
| EBITDA | 250 | 180 | 209 | -246 | 1.413 | 451 | 479 | 940 | 922 | 588 | 1.622 | 1.807 | 853 |
| Depreciation & amort. | -134 | -134 | -134 | -128 | -128 | -128 | -137 | -137 | -108 | -100 | -0 | -0 | -0 |
| EBIT | 116 | 46 | 75 | -374 | 1.285 | 323 | 342 | 802 | 815 | 488 | 1.622 | 1.807 | 853 |
| Net financials | -4 | 1 | -2 | -20 | -11 | -8 | -9 | -1 | -12 | -2 | 2 | 15 | 15 |
| Profit before tax | 113 | 47 | 67 | -394 | 1.274 | 315 | 332 | 801 | 802 | 487 | 1.624 | 1.822 | 868 |
| Tax | 29 | -0 | -59 | -219 | 243 | 114 | 75 | 185 | 185 | 128 | 362 | 408 | 196 |
| Net profit | 83 | 48 | 127 | -175 | 1.030 | 200 | 257 | 616 | 617 | 359 | 1.262 | 1.413 | 672 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.498 | 1.513 | 1.728 | 1.619 | 3.183 | 2.142 | 2.031 | 2.758 | 2.654 | 2.204 | 3.241 | 3.485 | 2.553 |
| Equity | 926 | 974 | 1.100 | 925 | 1.956 | 956 | 1.013 | 1.429 | 1.446 | 1.205 | 1.967 | 2.120 | 1.383 |
| Long-term debt | 214 | 177 | 0 | 127 | 108 | 89 | 70 | 49 | 29 | 0 | 0 | 0 | 0 |
| Short-term debt | 358 | 366 | 557 | 567 | 1.119 | 1.097 | 949 | 1.280 | 1.180 | 1.000 | 1.274 | 1.364 | 1.170 |
| Total debt | 358 | 366 | 557 | 693 | 1.228 | 1.186 | 1.019 | 1.329 | 1.208 | 1.000 | 1.274 | 1.364 | 1.170 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20132025
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20132025
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
20132025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20132025
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20132025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20132025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EL-PARTNER HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Felfel-Mortensen Holding ApS | Company | 25.0% | 25.0% | 2022 |
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EL-PARTNER HOLDING ApS
EL-PARTNER ApS Board members of EL-PARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Hein | Management | 0 companies |