Riskpilot← Back to searchSign inGet full accessRY EL-FORRETNING ApS
APSIn liquidationCVR 35481761Nørre Alle 32Electrical installation · NACE 4321Est. 20131 employees
Revenue 2024
DKK 2,9M
-5% vs 2023
EBITDA margin
2.9%
+136% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
DKK -65K
+77% vs 2023
| Revenue | DKK 2,9M | -5% |
| EBITDA | DKK 84K | +136% |
| Net profit | DKK -65K | +77% |
| Total assets | DKK 1,7M | -10% |
| Equity | DKK 42K | -60% |
| Employees | 1 | — |
Legal name
RY EL-FORRETNING ApS
CVR number
35481761
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
26. september 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er el-installationsvirksomhed samt hermed beslægtet virksomhed.
Address
Nørre Alle 32
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.273 | 2.464 | 4.137 | 4.723 | 4.272 | 3.004 | 3.539 | 4.422 | 4.102 | 3.027 | 2.866 |
| Staff expenses | -2.917 | -2.492 | -3.354 | -3.991 | -3.960 | -3.978 | -3.356 | -4.055 | -3.806 | -3.262 | -2.782 |
| EBITDA | 355 | -28 | 783 | 732 | 312 | -974 | 183 | 367 | 296 | -236 | 84 |
| Depreciation & amort. | -199 | -170 | -168 | -168 | -176 | -37 | -36 | -81 | -137 | -109 | -103 |
| EBIT | 156 | -198 | 614 | 563 | 136 | -1.011 | 147 | 287 | 159 | -345 | -19 |
| Net financials | -122 | -92 | -54 | -46 | -73 | -84 | -70 | -34 | -16 | -2 | -58 |
| Profit before tax | 34 | -289 | 560 | 517 | 63 | -1.095 | 76 | 253 | 144 | -347 | -77 |
| Tax | 18 | -70 | 133 | 118 | 19 | -249 | 18 | 60 | 37 | -71 | -13 |
| Net profit | 16 | -219 | 427 | 399 | 43 | -846 | 58 | 193 | 107 | -276 | -65 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.872 | 1.647 | 2.150 | 3.075 | 2.657 | 2.932 | 2.221 | 2.497 | 2.051 | 1.905 | 1.715 |
| Equity | 90 | -130 | 298 | 697 | 740 | -605 | 83 | 276 | 383 | 107 | 42 |
| Long-term debt | 708 | 588 | 481 | 385 | 298 | 293 | 448 | 792 | 743 | 683 | 370 |
| Short-term debt | 1.074 | 1.189 | 1.372 | 1.993 | 1.618 | 2.940 | 1.690 | 1.429 | 921 | 1.116 | 1.304 |
| Total debt | 1.782 | 1.777 | 1.853 | 2.378 | 1.917 | 3.233 | 2.138 | 2.221 | 1.664 | 1.798 | 1.673 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20142024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20142024
Return on equity
-153.1%
This company
18.4%
Market median
-932% vs market
20142024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20142024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20142024
Debt / equity
39.71×
This company
0.62×
Market median
-6305% vs market
20142024
- 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 2013-09-26 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Unofficial title | Unofficial title | 2025 | — | — |
PR Management | Management | 2025 | — | — |
CP Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STILLING KØL & EL ApS | Company | 100.0% | 100.0% | 2025 |
M. Brixen Holding ApS | Company | 25.0% | 25.0% | 2019 |
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P.N.R. HOLDING ApS
RY EL-FORRETNING ApS Board members of RY EL-FORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Brunse Mæhlisen | Unofficial title | 0 companies |
| Peter Rose Nøhr | Management | 0 companies |
| Casper Pilgaard | Management | 0 companies |