Riskpilot← Back to searchSign inGet full accessAUT. ELINSTALLATØR FLEMMING BAGER ApS
APSActiveCVR 35840664Algade 36-38Electrical installation · NACE 4321Est. 201412 employees
Revenue 2024
DKK 6,2M
0% vs 2023
EBITDA margin
13.5%
-35% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK 421K
-46% vs 2023
| Revenue | DKK 6,2M | +0% |
| EBITDA | DKK 832K | -35% |
| Net profit | DKK 421K | -46% |
| Total assets | DKK 5,1M | -1% |
| Equity | DKK 2,9M | -6% |
| Employees | 12 | — |
Legal name
AUT. ELINSTALLATØR FLEMMING BAGER ApS
CVR number
35840664
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
29. april 2014
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er drift af elinstallationsvirksomhed og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Algade 36-38
Phone
+4564461372
Email
Flemming.Bager@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.539 | 4.601 | 6.013 | 6.137 | 6.158 |
| Staff expenses | -3.565 | -3.792 | -4.858 | -4.855 | -5.326 |
| EBITDA | 975 | 809 | 1.155 | 1.281 | 832 |
| Depreciation & amort. | -96 | -156 | -217 | -261 | -257 |
| EBIT | 879 | 653 | 938 | 1.020 | 575 |
| Net financials | -22 | -13 | -10 | -13 | -28 |
| Profit before tax | 857 | 640 | 928 | 1.007 | 547 |
| Tax | 191 | 142 | 205 | 224 | 126 |
| Net profit | 666 | 497 | 723 | 782 | 421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.056 | 4.062 | 4.176 | 5.174 | 5.113 |
| Equity | 2.706 | 2.203 | 2.676 | 3.108 | 2.929 |
| Long-term debt | 241 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.045 | 1.802 | 1.446 | 2.043 | 2.173 |
| Total debt | 2.285 | 1.802 | 1.446 | 2.043 | 2.173 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FH Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Susanne og Flemming Bager Holding ApS
AUT. ELINSTALLATØR FLEMMING BAGER ApS Board members of AUT. ELINSTALLATØR FLEMMING BAGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Høyer Bager | Management | 0 companies |