Riskpilot← Back to searchSign inGet full accessCarl Bæk & Søn ApS
APSActiveCVR 36034297Lokesalle 63Electrical installation · NACE 4321Est. 20148 employees
Revenue 2024
DKK 4,7M
-15% vs 2023
EBITDA margin
15.6%
-21% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
DKK 491K
-25% vs 2023
| Revenue | DKK 4,7M | -15% |
| EBITDA | DKK 730K | -21% |
| Net profit | DKK 491K | -25% |
| Total assets | DKK 5,4M | +14% |
| Equity | DKK 2,2M | +28% |
| Employees | 8 | — |
Legal name
Carl Bæk & Søn ApS
CVR number
36034297
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. juli 2014
Share capital
DKK 40.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive elinstallatørvirksomhed og dermed beslægtet virksomhed.
Address
Lokesalle 63
Email
hhh@hhhansen.com
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 | 6.429 | 4.091 | 6.563 | 5.521 | 4.669 |
| Staff expenses | -5.467 | -5.755 | -5.172 | -4.599 | -3.939 |
| EBITDA | 962 | -1.665 | 1.390 | 923 | 730 |
| Depreciation & amort. | -3 | -10 | -88 | -89 | -87 |
| EBIT | 959 | -1.675 | 1.302 | 834 | 643 |
| Net financials | -86 | -105 | -148 | -160 | -20 |
| Profit before tax | 873 | -1.780 | 1.154 | 674 | 624 |
| Tax | 195 | 122 | -0 | 22 | 133 |
| Net profit | 678 | -1.902 | 1.154 | 652 | 491 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.521 | 13.840 | 4.223 | 4.698 | 5.363 |
| Equity | 1.728 | -1.402 | 1.095 | 1.747 | 2.238 |
| Long-term debt | 133 | 763 | 265 | 329 | 284 |
| Short-term debt | 5.660 | 12.011 | 2.862 | 2.599 | 2.712 |
| Total debt | 5.793 | 12.774 | 3.127 | 2.929 | 2.996 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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) | ||
HH Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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H.H.H. HOLDING, HORSENS ApS
Carl Bæk & Søn ApS Board members of Carl Bæk & Søn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hogrebe Hansen | Management | 0 companies |
| Michael Bach Jensen | Chairman | 0 companies |
| Kaja Hansen | Board of Directors | 0 companies |