Riskpilot← Back to searchSign inGet full accessAULUM EL-SERVICE ApS
APSActiveCVR 36033819Industrivej 7Electrical installation · NACE 4321Est. 20149 employees
Revenue 2025
DKK 3,7M
+18% vs 2024
EBITDA margin
4.7%
+212% vs 2024
Equity ratio
47.5%
Financial strength
Net profit 2025
DKK 66K
+148% vs 2024
| Revenue | DKK 3,7M | +18% |
| EBITDA | DKK 172K | +212% |
| Net profit | DKK 66K | +148% |
| Total assets | DKK 2,2M | +7% |
| Equity | DKK 1,1M | +7% |
| Employees | 9 | — |
Legal name
AULUM EL-SERVICE ApS
CVR number
36033819
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
2. juli 2014
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive elinstallationsforretning og hermed beslægtet virksomhed.
Address
Industrivej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.148 | 3.940 | 3.252 | 3.113 | 3.685 |
| Staff expenses | -2.579 | -3.125 | -3.110 | -3.267 | -3.513 |
| EBITDA | 569 | 815 | 142 | -154 | 172 |
| Depreciation & amort. | -121 | -84 | -52 | -30 | -52 |
| EBIT | 448 | 730 | 89 | -185 | 120 |
| Net financials | -57 | -22 | -16 | 9 | -31 |
| Profit before tax | 391 | 708 | 74 | -176 | 88 |
| Tax | 87 | 157 | 25 | -37 | 22 |
| Net profit | 305 | 551 | 49 | -139 | 66 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.052 | 2.491 | 2.309 | 2.098 | 2.246 |
| Equity | 789 | 1.340 | 1.139 | 999 | 1.066 |
| Long-term debt | 103 | 74 | 0 | 0 | 218 |
| Short-term debt | 2.141 | 1.046 | 1.134 | 1.098 | 940 |
| Total debt | 2.244 | 1.121 | 1.134 | 1.098 | 1.158 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20212025
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20212025
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20212025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20212025
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20212025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2014 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Individual | 50–66.65% | 50% | 2014 |
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SKOVSBØLL HOLDING ApS
AULUM EL-SERVICE ApS Board members of AULUM EL-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronni Holm Skovsbøll | Management | 0 companies |
| Ole Vrist Antonsen | Chairman | 0 companies |